- EverBank (Charlotte, NC)
- …as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on ... and integrated audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** +… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... could include Audit Methodology and related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment, Assurance Plan,… more
- Humana (Raleigh, NC)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
- Prime Therapeutics (Raleigh, NC)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The ... Senior Enterprise Risk Management (ERM) Analyst is responsible for...Risk Management frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or… more
- Highmark Health (Raleigh, NC)
- …to define the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. This includes, but ... efforts. + Provide proactive guidance, education, and information to senior management , so that leaders remain informed...a single point of contact to respond and intake risk from the senior leadership team, and… more
- Cherry Bekaert (Charlotte, NC)
- …(Financial/Operations)** to join our team providing internal audit, regulatory compliance and risk management services to banks and financial institutions. As ... expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management , Technology Risk ...are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- Cherry Bekaert (Raleigh, NC)
- …(Consumer Compliance)** to join our team providing internal audit, regulatory compliance and risk management services to banks and financial institutions. As the ... expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management , Technology Risk ...are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- City National Bank (Raleigh, NC)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management ...and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of… more
- Truist (Winston Salem, NC)
- …services, risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ... risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and...in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of… more
- Truist (Charlotte, NC)
- …subject matter expertise in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential ... leadership ability and decision making skills. 5. Excellent understanding of risk management and process concepts. 6. Excellent analytical, facilitation,… more