- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment, Assurance Plan, Regulatory Relations, Issues Management, Teammate Strategy… more
- US Bank (Charlotte, NC)
- …Standards, and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes rather ... and the common definition of internal controls + Knowledge of Risk /Compliance/Audit competencies + Ability to manage multiple tasks and deadlines simultaneously… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... will have success in the assessment of all aspects of change management risk , adept at identifying and presenting potential unmitigated risks to the business… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Enterprise Risk Management...believer that data will only make you a better Auditor . This part will require looking at some data, ... Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member of the...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)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... equivalent work experience 2. Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- Truist (Charlotte, NC)
- …Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk … more
- Truist (Greensboro, NC)
- …Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… 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
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly ... complex, and diverse business management function for an area of significant risk , complexity or scope usually involving medium to long term planning, ensuring an… more
- City National Bank (Charlotte, NC)
- *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance Officer Senior - Mortgage is responsible for managing and maintaining ... and regulations, ensuring controls are in place to mitigate compliance risk . Maintaining regulatory change management, policies and procedures, training, and… more