- Elevance Health (Durham, NC)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... and adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Truist is looking for an Audit Senior Director who will cover the Truist Enterprise Risk Management domains ... the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Senior … more
- Truist (Raleigh, NC)
- …- Develop and maintain effective channels of communication with other CROs, control functions , Senior Business Unit (BU) management, as well as regulatory ... the following job description:** Truist is looking for a Senior Cybersecurity Risk Officer to serve as the independent...overall risk appetite for the company for Cyber related functions . Following is a summary of the essential … more
- Wells Fargo (Charlotte, NC)
- …**In this role, you will:** + Consult with the line of business and enterprise functions on financial and regulatory reporting, controls, and oversight matters + ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is… more
- City National Bank (Raleigh, NC)
- …is responsible for directing and overseeing the Wealth Management and Banking audit functions of a large, complex enterprise . The role involves orchestrating ... * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT...deficiencies. * Leverages data analysis and insights across the enterprise , and across all stages of the audit lifecycle,… more
- Truist (Charlotte, NC)
- …Office, responsible for being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand ... below. **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
- USAA (Charlotte, NC)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... **not** available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- Truist (Charlotte, NC)
- …Truist is looking for a Managing Director who will cover the Truist Enterprise Risk Management, Credit Risk and Operational Risk domains to validate risk assessment ... outcomes for Truist Enterprise Risk Programs, Enterprise Risk Framework and...AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,… more