- Truist (Raleigh, NC)
- …following job description:** We are currently seeking a Cybersecurity Program Lead Strategist with hands-on experience managing multiple IGA platforms like Oracle ... this role you will Work with key stakeholders, including senior leaders and executives, as well as LOBs to...Specific activities may change from time to time. + Lead collaboration efforts with internal and external IT service… more
- S&P Global (NC)
- …Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in defining and documenting a comprehensive Issue ... Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC...Lead efforts in periodic reporting of issues to senior Management + Conduct data analysis to demonstrate trends… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day risk activities. The primary responsibility for ... of Business units on regulatory interactions as applicable * Build, cooordinate, and lead monthly risk working groups to show thematic trends, themes, testing and … more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** Controls Monitoring and Testing Team Lead II is an essential role within the Consumer and Small Business ... consent and incentives, and for program design and management. The Team Lead II is responsible for understanding the complex external environment while knowing… more
- PNC (Charlotte, NC)
- …opportunity to contribute to the company's success. As a(n) Digital Product Manager Lead within PNC's Digital organization, you will be based in Pittsburgh, PA, ... at the manager's discretion. As a Digital Product Manager Lead on the Strategy & Emerging Payments product team,...maintaining relationships * Excellent written and verbal communication at senior leadership level The ideal candidate is: * Curious… more
- Bank of America (Charlotte, NC)
- GFC Executive - Customer Risk Assessment & List Management Lead Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GFC-Executive Customer-Risk-Assessment List-Management- Lead \_25035516) **Job Description:** At Bank of America, we are… more
- Deloitte (Charlotte, NC)
- …a short-term assignment. We are currently seeking a candidate to fill our Lead Performance Management Specialist role between August 2025 and February 2026 for our ... to Deloitte Professionals below the PPMD level across the following businesses: Audit & Assurance, Consulting, Enabling Areas, Government & Public Services (GPS),… more
- Truist (Wilson, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The...As appropriate, the Truist Senior Internal Auditor may lead segments or… more
- Truist (Winston Salem, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The...On occasion, the Truist Senior Internal Auditor may lead segments or… more
- Honeywell (Charlotte, NC)
- …of corporate governance. Key Responsibilities + Develop and execute a riskbased internal audit plan Lead and manage internal audit projects, including ... ensure timely completion of audit projects Prepare and present audit findings and recommendations to senior management YOU MUST HAVE + A minimum of 5 years… more