• ( Audit Support) Risk Governance…

    Truist (Raleigh, NC)
    …from time to time. + Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... risk leadership, oversight and support for Technology, Data & Operations business unit segments assigned in the execution of...for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are… more
    Truist (10/24/25)
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  • Audit Manager - Professional Practices

    Truist (Winston Salem, NC)
    …Provide support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; ... Audit Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS**… more
    Truist (08/19/25)
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  • Lead Information Security Analyst - IT Business…

    Lowe's (Charlotte, NC)
    …coordinating continuity tests, validating dependencies, and ensuring readiness evidence meets internal and audit standards. This role bridges day-to-day ... real service capabilities. **What You Will Do** + Lead the IT-BCP operations team within the Operational Resilience function, accountable for continuity planning,… more
    Lowe's (10/30/25)
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  • Technology and Cybersecurity Compliance Manager

    American Express (Charlotte, NC)
    …change management for Enterprise Technology Services, ensuring that day-to-day business operations are compliant with regulatory standards and internal policies. ... and risk reporting for governance forums and senior leadership. + Contribute to audit and exam readiness and support internal and external reviews. **Minimum… more
    American Express (10/29/25)
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  • Centralized Service Manager II

    Truist (Charlotte, NC)
    … internal management and TPROF. 11. Accountable to assist in providing audit responses ( internal /external) related to scope of responsibility, in coordination ... communication of activities and recommendations to management and Third Party Risk Operations Function (TPROF). Manage relationship within the business unit and with… more
    Truist (11/01/25)
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  • AI Risk Specialist

    Truist (Charlotte, NC)
    …effective risk focused management and partnership routines with risk teams and internal partners. 5. Review and challenge outcomes of first line-of-defense (ie, ... LOD1) risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned risk oversight area(s) and ensure timely action; Embed… more
    Truist (09/04/25)
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