- 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
- 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
- US Bank (Charlotte, NC)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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
- City National Bank (Raleigh, NC)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... and operating effectiveness of the Bank's risk management practices, governance processes, system of ...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- USAA (Charlotte, NC)
- … and controls acumen. Recommended risk experience within FLOD, SLOD, or Internal Audit . + Demonstrates effective use of critical thinking to address problems ... of what truly makes us special and impactful. **The Opportunity** We are seeking a Director of Risk Management to lead the development of a high-performing team… more
- US Bank (Charlotte, NC)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Finance ... Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data.... audit scope and conclusions and adhere to internal audit policies and procedures. + Writing… more