- Capital One (Charlotte, NC)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. In this… more
- Cardinal Health (Raleigh, NC)
- …+ Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- First Horizon Bank (Charlotte, NC)
- … risk management practices, and regulatory compliance associated with Treasury and enterprise risk functions. + Perform detailed testing and analysis of ... with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding... with a deep understanding of banking and financial risk management; + provide critical assurance and advisory services… 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
- City National Bank (Charlotte, NC)
- …methodologies, and related regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk ... Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii) consulting risk owners on how… more
- Highmark Health (Raleigh, NC)
- …compliance functions through the use of technology. Develops and configures the enterprise risk , governance, compliance and business solutions that combine ... technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet… more
- Indeed (Charlotte, NC)
- …company. They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven ... senior relevant parties. **Responsibilities** + Contribute to the development of Enterprise Risk Management (ERM) practices by applying data analytics to… more
- Western Digital (Raleigh, NC)
- …IA methodology and professional standards. Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess technology and cyber ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and...risks within the enterprise risk framework. + Evaluate IT governance… more
- Bank of America (Charlotte, NC)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs) ... focus on simplicity, data based decision making and continuous improvement. + Enterprise Advocate & Communicator: Communicates enterprise decisions, purpose, and… more