- Ally (Raleigh, NC)
- …working from home. **The Work Itself** * You will partner with Ally management and work cross-functionally while conducting individual audits. * You will develop, ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- City National Bank (Raleigh, 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 a ... and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified… more
- Cherry Bekaert (Charlotte, NC)
- …to join our team providing internal audit, regulatory compliance and risk management services to banks and financial institutions. As the level ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management ,...If you are a current public accounting professional or internal bank auditor seeking an opportunity for… more
- Cherry Bekaert (Raleigh, NC)
- …Compliance)** to join our team providing internal audit, regulatory compliance and risk management services to banks and financial institutions. As the level ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management ,...If you are a current public accounting professional or internal bank auditor seeking an opportunity for… more
- Truist (Winston Salem, NC)
- …develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship ... in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of...professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor… more
- Truist (Raleigh, NC)
- …tools (eg, RSA Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified ... with enterprise standards. 6. Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management , Compliance, Enterprise… more
- Highmark Health (Raleigh, NC)
- …to define the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. This includes, but ... Enablement, the incumbent monitors and tracks the delivery of risk activities, including but not limited to internal...the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner… more
- Citizens (Charlotte, NC)
- … Management , Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), ... and provide suggestion for remediation and to identify opportunities to improve risk management processes and procedures through automation and or Artificial… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** The Core Technology and Risk Management team plays a critical role in ensuring the security and ... We also provide second-line oversight to our first-line partners within the Compliance Risk Management Program, specifically as it relates to secure software… more
- Cardinal Health (Raleigh, NC)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk Management , etc preferred. ... management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +… more