- American Express (Apex, NC)
- …written and verbal communication skills; ability to communicate complex control issues to senior management + Ability to travel 5% to 15% **Preferred ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- NTT DATA North America (Charlotte, NC)
- …Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...to independently draft quality reports and present results to senior audit management across the globe, and… more
- Regions Bank (Charlotte, NC)
- …field + Ten (10) years of experience in Business Continuity, Disaster Recovery, Incident Management /Response, Cyber Security, IT Risk Management , IT Audit or ... Continuity, Disaster Recovery, Third-Party Resilience, Cyber Incident Response, and Operational Risk Management processes. + Maintain an updated Crisis… more
- First Horizon Bank (Charlotte, NC)
- … internal auditor with a deep understanding of banking and financial risk management ; + provide critical assurance and advisory services on the governance, ... risk management , and control frameworks surrounding Treasury...with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design… more
- City National Bank (Charlotte, NC)
- …and aggregate front line risk assessments and report results/recommendations to senior management . * Manage assigned staff and conduct appropriate coaching ... regulatory reporting in a data management environment * Minimum 10 years of management experience in compliance, risk management or audit. * Minimum 7… more
- Truist (Charlotte, NC)
- …Committee and Executive Management . Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director ... of staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in… more
- Citigroup (Charlotte, NC)
- …and Microsoft SQL + Proven ability to collaborate with team members, Senior management and other business constituents + Critical decision-making capabilities ... Transaction Management will be responsible for supporting multiple aspects...Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit… more
- ARCO (Raleigh, NC)
- …+ Analyze quality data to drive decision-making and report findings to senior management . **Team Development** + Lead and mentor quality assurance/control ... exciting opportunity for you as a Director of Quality Management based in Raleigh, NC. In this senior...for liaising with stakeholders and presenting to executives. + Risk Management : Proficiency in identifying and mitigating… more
- Truist (Winston Salem, NC)
- …in Microsoft Office products, specifically PowerPoint and Excel 9. Good understanding of risk management and process concepts 10. Good project management ... of America) **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related… more
- Truist (Charlotte, NC)
- …in Microsoft Office products, specifically PowerPoint and Excel 10. Understanding of risk management and process concepts 11. Good project management ... 2. Advanced degree in a Business-related field and/or advanced education related to risk management and/or banking supervision 3. Knowledge of Archer of eGRC… more