- 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
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- USAA (Charlotte, NC)
- …modeling to enterprise risk, across development, validation, or oversight risk functions . + Advanced degree (eg, Master's, PhD) in a quantitative field, such as ... of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise… more
- Truist (Raleigh, NC)
- …Risk Framework domains and/or Business Unit Technology areas. Partner with Enterprise Technology teammates and stakeholders in assigned oversight areas, advise on ... AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed,...risk and other related risks (eg, operational, compliance) within Enterprise Technology. 2. Serve as a subject matter expert… more
- USAA (Charlotte, NC)
- …**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 IT/IS Audit ... varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... financial, regulatory, and non-financial reporting risks. This role will have enterprise -wide exposure to key stakeholders within the external financial and… more
- Dentsply Sirona (Charlotte, NC)
- …be keys for success as this position engages across various departments and functions . Additionally, you will collaborate with senior management and the Audit ... Corporate Audit function, overseeing and managing the annual audit plan and enterprise risk management program. This role requires a critical thinker and handson,… more
- City National Bank (Raleigh, NC)
- …findings and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and ... oversight of the audit universe for Compliance and other related support functions . * Work with efficiency and effectiveness, maintaining Internal Audit methodology… more
- Cardinal Health (Raleigh, NC)
- …Legal, Ethics & Compliance and our various businesses throughout the Cardinal Health enterprise . Senior Engineer will be responsible for assessing current IT ... Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with GRC (Governance, Risk and… more