- TD Bank (Charlotte, NC)
- …are complying with established policies, standards and procedures. The Compliance Quality Assurance Manager (US) will execute these reviews and/or perform peer ... Quality Assurance (US) team is responsible for providing independent quality assurance of compliance risk through the execution of reviews. These reviews… more
- Truist (Raleigh, NC)
- …independent and objective risk -based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members ... change from time to time. 1. Serve as Engagement Manager of high risk and more complex...Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information… more
- TD Bank (Charlotte, NC)
- …Quality Assurance (US) team is responsible for providing independent quality assurance of compliance risk through the execution of reviews. These reviews ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- US Bank (Charlotte, NC)
- …direction, leadership, and coordination of CAS's Credit Risk Review cyclical risk -based audit plans. This role performs CAS's assurance activities over US ... etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the...providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate… more
- Grant Thornton (Charlotte, NC)
- …key role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for ... As a Process Risk Experienced Manager , you will have...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Grant Thornton (Charlotte, NC)
- …Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance, and assurance activities + Strong understanding of ... As a Process Risk Senior Associate, you will get the opportunity...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management… more
- Truist (Winston Salem, NC)
- …independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains ... risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit… more
- Western Digital (Raleigh, NC)
- …Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities related to technology, cybersecurity, IT ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...equivalent. + 6-10 years of progressive IT audit, IT risk , or technology assurance experience (public company… more
- Grant Thornton (Charlotte, NC)
- …Information Protection & Sensitivity Labels + Data Loss Prevention (DLP) + Insider Risk Management + eDiscovery and Compliance Manager + Data Lifecycle ... As a Cyber Data Protection Senior Manager , you will lead strategic engagements that help...of Microsoft Purview's compliance, data loss prevention (DLP), insider risk , and information governance capabilities. From day one, you'll… more
- TD Bank (Charlotte, NC)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...assist with time sensitive Complaint Reporting and Analysis, Quality Assurance and Quality Control Reviews and evaluating procedures for… more