- Truist (Raleigh, NC)
- …and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable ... may change from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk ) to… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... with a professional services firm or as part of a Risk Management or Internal Audit function + CIA, CPA, Six Sigma, or related license/certification preferred;… more
- PNC (Charlotte, NC)
- …Team Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily based in ... in the continual refinement and execution of a comprehensive audit program over all aspects of model risk... audit program over all aspects of model risk management, including model design, implementation, validation and related… 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 ... industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk... Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical … more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution ... units or functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There may be a possibility to hire remote if the… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Operational Risk , Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be responsible for all aspects of the audit ,… more
- City National Bank (Raleigh, NC)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide ... industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk... Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical … more
- Truist (Winston Salem, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects… more
- Synchrony (Charlotte, NC)
- …will manage the delivery of the IT Audit Plan and ensure effective overall audit coverage of IT risk across the company. The incumbent will also be ... Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk , Credit and Growth. **_Our Way of Working_** **_We_** **_'_** **_re… more
- PNC (Charlotte, NC)
- …success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's ... PNC's Internal Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous… more