- Truist (Charlotte, NC)
- …job description:** Key senior leader to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) testing team reporting to the Head of ... senior management to improve data management and reporting enterprise wide. Also includes staffing, training and readiness, socialization with teammates… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... Senior Tech Audit Manager - Global Payment Network...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Truist (Charlotte, NC)
- …influence senior management to improve data management and reporting enterprise wide. Provide senior leadership, perspective, insights, influence, and ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...continued improvement. 10. Lead complex projects that have broad technology and enterprise level impact with implications… 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 ... also provides guidance on accounting, internal control considerations, and system/ technology considerations for overall accounting and reporting for University-wide… more
- 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 ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Coinbase (Charlotte, NC)
- …development lifecycle, cloud configurations and security services, and overall an Enterprise technology stack operations, maintenance and oversight risks and ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing… more
- Cardinal Health (Raleigh, NC)
- …+ Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified ... the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing… more
- Truist (Charlotte, NC)
- …to resolve identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create ... materials). * Performs assessments to determine impacts from business unit and enterprise -wide strategic initiatives. * Acts as or supports main point of contact… more
- Highmark Health (Raleigh, NC)
- …improves business processes, risk and compliance functions through the use of technology . Develops and configures the enterprise risk, governance, compliance and ... **JOB SUMMARY** Within area of expertise (application, solution, information, technology , business), designs, develops, implements, supports, and enables Governance,… more
- Merck (Raleigh, NC)
- …QA, exemplifies our Company's Leadership behaviors **Responsibilities relative to the Auditor Resourcer include:** + Support, advance, and drive the Clinical Quality ... analytics and use of metrics + Understand applicable regulations, technology , and processes to work effectively with our Research...+ Ability to travel up to 50% of time. ** Enterprise Leadership Skills** + Ownership and Accountability -… more