- ALBEMARLE (Charlotte, NC)
- …alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement risks, including ... and lead quarterly risk reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to ensure procurement risk… more
- Grant Thornton (Charlotte, NC)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... a professional services firm or as part of a Risk Management or Internal Audit ...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… more
- City National Bank (Charlotte, NC)
- * AUDIT MANAGER II- ENTERPRISE RISK ...processes, system of internal controls for the Risk Management platform. The role focuses on audit ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
- City National Bank (Charlotte, NC)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk … more
- American Express (Charlotte, NC)
- …business units + Partner with Operational Risk , Compliance, and Internal Audit to ensure alignment with the enterprise risk framework and regulatory ... + 8 years of experience in fraud risk management, internal investigations, or enterprise risk , ideally within financial services. + Demonstrated success… more
- Truist (Charlotte, NC)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including… more
- Truist (Raleigh, NC)
- …Specific activities may change from time to time. + Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, ... for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are...Chief Risk Officer, Audit , Operational Risk Management, Compliance, Enterprise Risk … more
- Truist (Raleigh, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… more
- Datavant (Raleigh, NC)
- …of audit risk universe + Develop and execute an adaptive, risk -based internal audit plan consistent with regulatory/legal guidance and industry best ... prioritize business areas to audit based on risk + Support enterprise and compliance ...as a subject matter expert on internal audit best practices, compliance auditing, and technology risk… more
- Indeed (Charlotte, NC)
- …development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification, ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding...to enhance audit effectiveness and familiarity with Enterprise Risk Management practices. + Proficient with… more