- 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
- 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
- American Express (Charlotte, NC)
- …will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal and external exams and audits, ... will you make an impact in this role?** This ** Director of Regulatory & Audit Exam Management**...ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense… more
- Ally (Raleigh, NC)
- …concepts and relevant risk -based integrated process auditing and the relationship between audit risk assessment and audit objectives * Bachelor's degree ... to deliver customer-obsessed tech solutions. We are seeking a Director on the CFO Group Business Line Risk...conclude and report on the adequacy and effectiveness of internal controls, governance and risk management; and… 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
- 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