- BlueCross BlueShield of North Carolina (NC)
- …This role oversees the Medicare Prescription Payment Plan (M3P), working closely with internal matrix partners and external vendors to ensure all aspects of the ... project effectiveness; updates project plans as necessary. Ensures compliance with necessary audit requirements. + Represents Blue Cross NC in meetings with external… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Risk Sr . Specialist Charlotte, North Carolina;Jersey City, New Jersey; New York, New York **Job Description:** At Bank of America, ... and risk points of view, including appropriate escalation and communication to Senior Management + Conduct and document risk's acceptance and understanding of the… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Governance & Control **Job Description:** The Governance and Control Senior Manager is accountable for ensuring the channel is meeting its ... ensure risks are understood and mitigated + Works with internal audit in the completion of operational...action as necessary + Provides input and assistance to senior management in developing budget and ensures adherence to… more
- Lumen (Raleigh, NC)
- …to stay current on compliance topics and documentation best practices. + Support internal and external audit requests by providing relevant documentation as ... Role** Lumen is looking for a detail-oriented and motivated Sr Lead Technical Write to join our GRC &...Governance Technical Writer, reporting to the Information Security Governance Manager , will play a key role in developing the… more
- City National Bank (Raleigh, NC)
- …enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and reviewed by the Director of Audit ... * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT &... Executive and is a key member of the Internal Audit leadership team. * Develops the...is a key member of the Internal Audit leadership team. * Develops the annual audit… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical leadership ... to support the various areas of data and analytics. Works independently as a senior lead and may manage and direct activities related to analysis, design and support… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber… more
- Fortive Corporation (Raleigh, NC)
- …development. **Functional Responsibilities** + In conjunction with the development of the overall internal audit plan, lead the development of the risk-based IT ... **Position Overview** We are looking for an IT Audit /IT SOX Manager to join our...EBS and Oracle Fusion architecture. + Lead and support internal initiatives to improve internal audit… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more