- Ally (Raleigh, NC)
- …and Corporate Affairs area. Projects performed over the Legal and Corporate Affairs includes functions such as Legal, Compliance, Community Reinvestment Act, ... Government Relations, Corporate Secretary, and Environmental Sustainability. Projects may also include...audit work related to other Independent Risk Management (IRM) functions and the Enterprise Risk Management (ERM) function of… more
- Ally (Raleigh, NC)
- …and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com. Ally is an equal ... against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation. **_Base Pay Range:_**… more
- First Horizon Bank (Charlotte, NC)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and control frameworks surrounding Treasury and Financial Risk Management functions ; and + audit execution of high-impact, enterprise-wide processes related… more
- Highmark Health (Raleigh, NC)
- …on all efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware of risks, requirements, ... of the Board. Gathers data and prepares reports for senior management and Board of Directors as needed. Ensure...risk in partnership with the risk operations and legal functions , and the business leaders.Serves as a single point… more
- Truist (Charlotte, NC)
- …Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director ... performed. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed, both major and… more
- USAA (Charlotte, NC)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... assurance and advisory engagements in the field of business operations/ functions , finance, governance, risk management, compliance and/or information technology.**… more
- Truist (Charlotte, NC)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... value. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor,… more