- Cardinal Health (Raleigh, NC)
- …+ Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified ... people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible… more
- Truist (Charlotte, NC)
- …deposits. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, ... materials). * Performs assessments to determine impacts from business unit and enterprise -wide strategic initiatives. * Acts as or supports main point of contact… 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 ... management, and control frameworks surrounding Treasury and Financial Risk Management functions ; and + audit execution of high-impact, enterprise -wide processes… more
- Truist (Charlotte, 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 (Winston Salem, 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 (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Support Enterprise Technology & Operations as a first line of defense risk professional ... positive client experience while balancing risk exposure to the Enterprise . The Business Unit Risk Advisor I engages with...and Responsibilities** Following is a summary of the essential functions for this job. Other duties may be performed,… more
- Highmark Health (Raleigh, NC)
- …practices, organizations, and systems. Supports collaboration with others across the enterprise to provide solutions and recommendations in order to consolidate data ... + Defines, designs, and continuously improves business processes, risk and compliance functions through the use of technology. Develops and configures the … more
- Western Digital (Raleigh, NC)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built to Win" culture. The role...partnerships with IT, Information Security, Finance, and other global functions to promote a culture of risk awareness and… more
- Indeed (Charlotte, NC)
- …mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... company. They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches… more
- TD Bank (Charlotte, NC)
- …of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance Internal Audit function, providing specialized ... TISA, etc.). The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership, coaching, and guidance… more
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