- Citizens (Charlotte, NC)
- …drive continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new ... Description As the First Line Risk Senior Manager for the Embedded Banking business, you...Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified Fraud… more
- Highmark Health (Raleigh, NC)
- …or Risk Committees and the Audit & Compliance Committee meetings of the Board. Gathers data and prepares reports for senior management and Board of Directors as ... on all efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware of risks, requirements,… more
- Amentum (Raleigh, NC)
- …supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk, and information assurance. This role supports Amentum's data ... + Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US Citizenship is required.** Amentum… more
- City National Bank (Charlotte, NC)
- …including but not limited to the understanding of enterprise risk management, data governance , third party risk management, model risk management, business ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results of… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... programs, identify data analytic opportunities, execute audit programs, analyze results of...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Charlotte, NC)
- …multiple projects and with varying team members. * Experience in coaching junior auditor . * Familiar with data analytics, robotic process automation and ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of… more
- Coinbase (Charlotte, NC)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- City National Bank (Charlotte, NC)
- …and compliance standards, including but not limited to enterprise risk management, data governance , third party risk management, model risk management, business ... value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more
- USAA (Charlotte, NC)
- …audit test 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 ... advisory engagements in the field of business operations/functions, finance, governance , risk management, compliance and/or information technology.** **This opportunity… more
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