- Eaton Corporation (Raleigh, NC)
- …and distribution products and systems * SAP experience * Salesforce experience * Project Management experience * Internal Audit experience **Position ... in Raleigh NC, has an opening for a Customer Quality Manager . The **Customer Quality Manager ** is responsible for leading resolution of customer quality issues… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in planning, ... papers from risk assessment and testing controls, documenting results according to audit methodologies + Project management responsibilities for smaller projects… more
- Confluent (Raleigh, NC)
- …training and awareness programs to educate employees on their compliance responsibilities. + ** Audit & Reporting** : Plan and execute internal and external ... Platform. **About the Role:** As a **Staff Security Risk and Compliance Program Manager ** in the Trust & Security organization you will play a critical role… more
- American Express (Charlotte, NC)
- …activities. GRC's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager to provide oversight for third-party risks and related frameworks across ... + Minimum of 5 years of experience in risk, compliance, or audit roles in top-tier financial institutions. Equivalent top-tier consulting experience serving these… more
- Deloitte (Raleigh, NC)
- …design, and deploy proprietary models, algorithms, data sets, or other assets or project accelerators + Provide support in developing internal and external ... Work you'll do As a Consultative Services Life Actuary Manager in Deloitte's Human Capital group, you will bring...process with other senior leaders + Assist the Deloitte Audit Function, a separate business unit at Deloitte, providing… more
- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a 1st line manager + 10 yeas' experience in tactical planning and execution 10 years managing simple ... d) business unit risk management e) technology risk f) audit and g) external auditors + 3 years' experience...years' experience managing the remediation of regulatory matters and internal findings + 2 years' experience in strategic planning… more
- Bank of America (Charlotte, NC)
- …to effectively challenge management to improve the control environment **Skills:** + Internal Audit Methodology (Risk and Control testing) + Issue Management ... + Risk Management + Audit Planning + Analytical Thinking + Project ...Background in auditing Third Party Risk Management + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States… more
- Bank of America (Charlotte, NC)
- …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
- Bank of America (Charlotte, NC)
- …CISA qualification (ISACA) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... **Required Qualifications:** + 3-4 years experience in Financial Services internal or external Audit , or other risk...Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +… more
- PNC (Raleigh, NC)
- …environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of ... focus on continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting… more
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