- City National Bank (Raleigh, NC)
- …address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * ... IT Service/ Risk Management will support the MD, US Technology and US Data Governance by providing independent, objective...whole. * Ability to influence a wide variety of senior executives in enterprise wide groups. *… more
- TekSynap (North Liberty, NC)
- **Responsibilities & Qualifications** The TekSynapNetwork Enterprise Technology Command (NETCOM) - GCC, CSfC, ADCNOMS contract employees are currently supporting ... roles as: **GCC** Network Senior Subject Matter Expert Active Directory Senior ...individuals who are interested in working on our Network Enterprise Technology Command (NETCOM) contract, please apply… 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 ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, +… more
- Truist (Charlotte, NC)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a ... strategic plan for delivering Information Technology (IT) solutions which address critical business requirements. Partner...and provide thought leadership in the development of an enterprise strategic IT plan. 2. Maintain a high level… more
- American Express (Apex, NC)
- …Role** This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking… more
- USAA (Charlotte, NC)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity may lead to selection into a… more
- Truist (Raleigh, NC)
- …America) **Please review the following job description:** We are hiring a Senior Engineer to lead our Engineering Excellence and Governance charter-an experienced ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more