- TD Bank (Charlotte, NC)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, ... new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of the Compliance function, tracks remediation… more
- Truist (Raleigh, NC)
- …of the cybersecurity programs, which includes: providing strategic direction, financial oversight, and investment prioritization of new security controls/initiatives ... from time to time. + Lead collaboration efforts with internal and external IT service providers and business units...Lead, develop and enforce cybersecurity strategy per User Access Control Lifecycle for new hires, transfers and leavers. +… more
- City National Bank (Charlotte, NC)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- TD Bank (Charlotte, NC)
- …LOBs) implement practical, forward-thinking solutions that align with the Bank's broader financial goals. **Job Summary:** The Sr Manager Treasury Strategy ... are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties,… more
- PNC (Raleigh, NC)
- …the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- The Clorox Company (Durham, NC)
- … financial institutions and internal stakeholders and ensuring a strong internal control environment. **In this role, you will:** **Clorox Credit Exposure ... resolving as they arise. **Controls and Compliance:** + Owner of Credit Management internal controls and compliance. Ensuring a strong control environment and… more
- City National Bank (Charlotte, NC)
- …Risk Management/Change Risk and/or Product Risk * Strong knowledge of internal control management practices and testing methodology with proven ... *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Under direction of...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- Vontier (Raleigh, NC)
- …us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh, ... external auditors. + Participating in a wide variety of financial , operational, and information technology (IT) internal ...months for 20-30 hours per week (you will have control of the hours / days you work based… more
- Truist (Raleigh, NC)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in… more
- City National Bank (Raleigh, NC)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge… more