- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and...a professional services firm or as part of a Risk Management or Internal Audit … more
- City National Bank (Raleigh, NC)
- …DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service... Plan for CNB IT service management and IT risk management audit universe, as well as… more
- Wells Fargo (Charlotte, NC)
- … audit teams to build expertise in the use of data analysis within the internal audit function + Write opinions reflecting relevant facts that lead to logical ... role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Executive Director as part of...complexity + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- City National Bank (Raleigh, NC)
- …as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of Audit for BSA/AML will ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS...Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective… more
- Truist (Charlotte, NC)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan,...monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit … more
- City National Bank (Raleigh, NC)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats… more
- ALBEMARLE (Charlotte, NC)
- …, driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement risks, ... our customers and the planet. **Job Description** **SUMMARY** The Director , Global Logistics Procurement and Enterprise Procurement Risk...risk reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk … more
- City National Bank (Raleigh, NC)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...management buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- American Express (Charlotte, NC)
- …finance, law, business, or a related field. + 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within financial ... and procedures are effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead the… more
- Datavant (Raleigh, NC)
- …life experiences to realize our bold vision for healthcare. **Role Overview** As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead ... identifying and acting on undiagnosed conditions (prospective suspecting) and ensuring risk adjustment coding accuracy in near real-time (concurrent review). You… more