- First Horizon Bank (Charlotte, NC)
- …conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial ... structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit … more
- USAA (Charlotte, NC)
- …steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May...relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit… more
- City National Bank (Raleigh, NC)
- … audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings, ... *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE... Manager position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** The CT&O Senior Risk Advisory Manager II serves as the lead risk partner for the ... Chief Technology & Operations group within Enterprise Technology ,...to the Business Unit Risk Executive with stakeholders, including senior leadership, risk management organization, other front line risk… more
- GRAIL (Durham, NC)
- …United Kingdom. It is supported by leading global investors and pharmaceutical, technology , and healthcare companies. For more information, please visit grail.com . ... decisions across teams, and communicating status and recommendations to senior management.Primary responsibilities include leading and conducting Internal Audits,… more
- Anywhere Real Estate (Charlotte, NC)
- …Steering Committee + Foster a culture of data privacy, regulatory compliance, and audit preparedness across the Product & Technology organization. + **Advise on ... global data privacy and compliance initiatives across Product & Technology . This strategic role focuses on embedding privacy-by-design and...PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and… more
- Deloitte (Raleigh, NC)
- …seeking a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge ... for professional auditing firms + Experience collaborating across disciplines - audit , consulting, advisory, technical groups, technology , research, teams… more
- NTT DATA North America (Charlotte, NC)
- …routines with technology teams and internal partners. + Interface with senior leaders and key partners across the organization. + Review and challenge outcomes ... first line-of-defense risk program execution. + Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and… more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Support Enterprise Technology & Operations as a first line of defense risk professional in ... deliverables such as Disaster Recovery Plans, Disaster Recovery Tests, Issue Management, Technology Third Party Management, Key Risk Indicators (KRI), Technology … more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk… more