- Compass Group, North America (Charlotte, NC)
- …differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and hands-on audit ... organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal role.... Oversee Audit Engagements: Manage the end-to-end audit process, including risk assessment, planning, fieldwork,… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** The Cybersecurity Senior Risk Advisory Manager II serves as the lead ... plan. Acts as a delegate to the Business Unit Risk Executive with stakeholders, including senior leadership,... Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager… more
- ThermoFisher Scientific (Raleigh, NC)
- …government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager ** to oversee and manage audit controls and ... financial statements and accounting records + Identify areas of risk and assess effectiveness of internal controls; design and...and implement new financial controls as needed. + Analyze audit findings and prepare detailed reports for senior… more
- Truist (Charlotte, NC)
- …a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and ... (both business and regulatory change). 6. Provide oversight and support for open risk , audit , and regulatory issues. Evaluate the root cause, the corrective… more
- City National Bank (Charlotte, NC)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... proactive stakeholder engagement, negotiation of scope changes, and effective communication with risk , audit , legal, and technology partners. *WHAT WILL YOU DO?*… more
- City National Bank (Raleigh, NC)
- *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... Plan for CNB IT service management and IT risk management audit universe, as well as...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- Synchrony (Charlotte, NC)
- …will manage the delivery of the IT Audit Plan and ensure effective overall audit coverage of IT risk across the company. The incumbent will also be ... assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk , Credit...+ Serve as the department's subject matter expert and senior technical resource to drive IT risk … more
- Grant Thornton (Charlotte, NC)
- …presentations, whitepapers, and other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval ... As a Process Risk Director, you will get the opportunity to...+ Assist with establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance… more
- Truist (Charlotte, NC)
- …on covered areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk ... degree in technology, Data, Business and/or Finance. 2. Ten plus years of senior management experience in banking, technology, operations, risk management and/or… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk -based assurance and advisory engagements in the field ... do:** Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and problem… more