- Truist (Winston Salem, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Bank of America (Charlotte, NC)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... both external fraud and insider risk detection capabilities. This role supports senior leadership in assessing the design and performance of fraud strategies, rules,… more
- Cardinal Health (Raleigh, NC)
- …integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality ... Due a higher level of experience and knowledge, the Senior Specialist mentors junior Specialists and, under the guidance...mentors junior Specialists and, under the guidance of the Manager , may lead the development of standard operating procedures… more
- PNC (Raleigh, NC)
- …field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The KYC Office is a centralized advisory team responsible for ... regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting documents,… more
- TD Bank (Charlotte, NC)
- …a consultative approach to sustain cross-functional partnerships. The Strategy and Planning Senior Manager provides a diverse range of analytical research, ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...with expertise in providing decision support and insight to senior leaders, and discreetly managing matters that are both… more
- GovCIO (Raleigh, NC)
- …Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Incident Response Administrator (Information Assurance Engineer - Senior ... DoD and Army web application security standards and best practices . The engineer will review Army Cyber Tasking Orders...+ Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW… more
- Truist (Charlotte, NC)
- …to align with second line of defense program requirements and industry best practices . 2. Ensure oversight partners stay abreast of current and emerging regulatory ... well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic...maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and Analysts, as well as lead other… more
- Raymond James Financial, Inc. (Raleigh, NC)
- …and executes remediation efforts for any identified issues with minimal guidance/support from Supervisor/ Manager ; assists the Manager or Senior Analyst in ... in order to implement corrective action plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and execution of testing… more
- US Bank (Charlotte, NC)
- …best practices to effect change. Officers will collaborate with senior leadership from Credit Risk Management (approvers), Business Lines, Corporate Audit ... out work. - Ability to work independently but may need limited guidance from a manager , project manager , or senior team member, as appropriate. -… more
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