- 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
- Cherry Bekaert (Charlotte, NC)
- …for a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- Cherry Bekaert (Raleigh, NC)
- …for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… 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
- Truist (Raleigh, NC)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including… 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