- Truist (Raleigh, NC)
- … Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk ) to provide end-to-end support of internal audits within TD&O. Including cross ... of the bank to execute on risk program deliverables. Execute and support risk program and reporting deliverables. Assist business line management with… more
- Truist (Raleigh, NC)
- …continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning, ... providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
- City National Bank (Charlotte, NC)
- … management practices, governance processes, system of internal controls for the Risk Management platform. The role focuses on audit coverage of the ... presentations, and/or written reports and memorandums. The position will support City National Bank's Internal Audit in...is responsible for the overall assessment of the Bank's Risk Governance Framework and adherence to the… more
- City National Bank (Charlotte, NC)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...Risk Management function and includes coverage of critical risk programs such as Risk Governance ... development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise ...Risk Appetite, Issue Management, Policy and Management Committee Governance , Culture and Conduct Risk , Strategic … more
- City National Bank (Charlotte, NC)
- …on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT...and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk… more
- American Red Cross (NC)
- …FOR GOOD (Key Responsibilities):** ** Governance , Risk & Compliance** Support daily GRC operations, policy development, and audit readiness.** Collaborate ... Analyst, you will help mature and maintain the organization's Governance , Risk , and Compliance (GRC) program. You...risks, and remediation plans.** Support exception and risk acceptance processes.** ** Audit Support **… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance Executive** who needs to have expertise in ... of those programs across the line of business. Provide risk management and governance leadership, operational direction...(eg, CPP). + Demonstrated experience working with and applying Risk , Security or Audit frameworks ( **FFIEC,… more
- Coinbase (Charlotte, NC)
- … mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal ... duties):* * Lead and drive GRC ( Governance , Risk , and Compliance) projects to support ESTO's compliance...and external audit standards. * Identify… more
- American Express (Charlotte, NC)
- …+ 8 years of experience in risk governance , compliance, fraud risk management, or audit , ideally within financial services or a regulated environment. + ... support the development of an **enterprise-wide internal fraud governance framework** , oversee cross-functional stakeholder engagement, and ensure the program… more
- Truist (Charlotte, NC)
- …first line of defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function. ... Specific activities may change from time to time. 1. Support the regulatory reporting governance framework in...the management and identification of issues and sub-issues (self-identified, audit , regulatory, etc.) to ensure risk is… more