- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- Western Digital (Raleigh, NC)
- … technology , cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits ... to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Truist (Charlotte, NC)
- …Serve as the independent oversight and effective challenge function (BU CRO) The Senior Technology Risk Officer will serve as a strategic Risk Oversight ... and issues; use judgment to escalate significant issues and emerging risks; serve as senior risk advisor on technology strategy. This leader will partner across… more
- Truist (Charlotte, NC)
- …on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk ... the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk oversight of … more
- Truist (Winston Salem, NC)
- …culture through conducting effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders ... first-line-of-defense risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and… more
- Cardinal Health (Raleigh, NC)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- GE Aerospace (Wilmington, NC)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background ... frequent contact with GE Aerospace Finance, Engineering, Supply Chain, Digital Technology , and business stakeholders. Finally, the Senior Government Accounting… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory ... testing (transaction testing) results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide.… more
- Cardinal Health (Raleigh, NC)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Truist (Charlotte, NC)
- …to resolve identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create ... adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. *...Six plus years of banking or relevant experience. 3. Audit experience. 4. Strong knowledge in field of assigned… more