- Capital One (Charlotte, NC)
- Senior Audit Manager, Enterprise Risk ...believer that data will only make you a better Auditor . This part will require looking at some data, so ... and lead large/complex audits or projects of Second Line Risk Management at the enterprise level, as...in leading audits and performing in the role of auditor -in-charge. Preferred Qualifications: + Master's Degree in Accounting, Master's… more
- Truist (Charlotte, NC)
- …and planning/demonstrating sustainability. Partner and collaborate with businesses across the enterprise . Key stakeholders include IT Business Unit risk teams ... influence senior management to improve data management and reporting enterprise wide. Provide senior leadership, perspective, insights, influence, and… more
- Truist (Charlotte, NC)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... from time to time. 1. Technology Risk Leadership - Provide independent risk oversight (ie second line of defense/LOD2) enterprise -wide for Enterprise … more
- Truist (Greensboro, NC)
- …and associated reporting and analytics tools (eg Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, ... Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- Truist (Charlotte, NC)
- …Plan is well understood, and aligned with other related enterprise risk programs as appropriate. Provide senior leadership, perspective, insights, influence, ... senior leader to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) testing team...risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- Truist (Raleigh, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… more
- Truist (Raleigh, NC)
- …escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. + Assess, test and effectively ... processes and record retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. + Oversee risk appetite… more
- Cardinal Health (Raleigh, NC)
- …Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk Management, etc preferred. + ... + Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …( AVC ), the University Controller and Executive Director (ED) for Enterprise Financial Accounting provides the Vice Chancellor for Finance and Operations (VC ... a minimum of 10 years of experience as a senior finance professional managing the accounting, reporting and financial...for review by a Federal, state, local or independent auditor acting on behalf of a public governing body.… more