- Public Consulting Group (Raleigh, NC)
- …to the entire proposal team when a proposal deadline slips and creates risk or extraordinary effort to the proposal + Leads effective storyboarding and development ... Proposal Owner to document the solution prior to writing + Manages the Quality Assurance schedules for final review and sign off. + Ensures proposal center processes… more
- City National Bank (Raleigh, NC)
- …AUDIT- CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by providing ... independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls.… more
- Public Consulting Group (Raleigh, NC)
- …on Child Support Modernization Projects. + Provide program area expertise to support risk assessment and project assurance recommendations + Experience with a ... Procurement + Business Enablement + Business Solutions + Project Assurance Job Description The Child Support System Consultant will...with our internal team as well as analysis and risk and recommendation strategies to our clients. The Consultant… more
- Capital One (Charlotte, NC)
- …is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are ... the candidate will focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card and Auto Finance… more
- City National Bank (Charlotte, NC)
- …Office is tasked with: Maintaining enterprise processes and procedures to support change risk management. Performing quality assurance on risk assessments, ... OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management… more
- Bank of America (Charlotte, NC)
- …completion of risk assessments; providing metrics; and performance of quality assurance tasks for security controls and Hosting Locations governance. This is an ... of Data Center and Critical Facility Management Tools, including AIT Ownership, Risk Vulnerability remediation and mitigation, and CRQ (change request) creation and… more
- American Express (Charlotte, NC)
- … risk management activities, including the implementation of the Bank's Compliance Risk Management Framework, quality assurance , and risk appetite ... Oversight is responsible for overseeing the Bank's and its Affiliates' compliance risk management activities. This position will be critical to executing AENB… more
- Wells Fargo (Charlotte, NC)
- …Internal Audit supports the entire enterprise and acts as an independent assurance function that evaluates the effectiveness of risk management, control, ... becoming familiar with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult with peers,… more
- PNC (Charlotte, NC)
- …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 ... is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- PNC (Raleigh, NC)
- …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 ... is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and...Audit department into the future. . We execute a Risk Based Audit Approach . We value Data Analytics… more