- Truist (Raleigh, NC)
- …equivalent education, training and experience. + Experience in compliance and operational risk mitigation and remediation. + Strong communication, interpersonal, ... Support Enterprise Technology & Operations as a first line of defense risk professional in the effective coordination and execution of business continuity and… more
- American Express (Charlotte, NC)
- …management function (eg, audit, compliance, operations, credit). + Understanding of operational risk management frameworks and requirements. + Exceptional ... be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make...will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will… more
- UNC Health Care (Chapel Hill, NC)
- …with area under review, and if necessary, visits department/facility to gain operational and process knowledge. Researches all relevant materials including but not ... and evaluates the area under review, identifying and documenting areas of risk and vulnerability related to non-compliance. Assists in development of new policies… more
- Truist (Charlotte, NC)
- …and systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with ... and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of… more
- ITG Brands (NC)
- Senior Accountant **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the USA ... Brands PLC family, we are a forward-thinking partner with operational integrity. ITG Brands is committed to putting consumers...and higher work quality. + Assess internal controls, including risk assessments and review of risk areas.… more
- City National Bank (Raleigh, NC)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations,… more
- Lowe's (Charlotte, NC)
- …and technology decisions by providing expert guidance on security architecture, risk management, and regulatory compliance. The Principal Security Engineer serves as ... across multiple security domains, helping to identify and resolve architectural, operational , and design deficiencies in security solutions. This role collaborates… more
- Truist (Raleigh, NC)
- …in our engineering lifecycle. Your work will directly uplift product quality, reduce operational risk , and improve developer velocity across hundreds of services ... review the following job description:** We are hiring a Senior Engineer to lead our Engineering Excellence and Governance...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is… more
- North Carolina Central University (Durham, NC)
- …and distance education students. The objectives of ITS is to Improve the operational effectiveness and efficiency of the administrators, faculty and staff at NCCU ... team and serves a key role in university leadership, working closely with senior administration, academic leaders, and the campus community. The CISO is an advocate… more
- Citigroup (Charlotte, NC)
- …lines of business, transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all ... business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on… more