- Truist (Charlotte, NC)
- …for an Audit Services Senior Director who will cover the Truist Enterprise Risk Management domain to validate risk assessment outcomes for Truist ... Enterprise Risk Programs, Enterprise Risk Framework and Strategic Planning. This...Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit… more
- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management...the candidate will focus on all aspects of Operational Risk Management (ORM) and Enterprise Risk ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of... Director interested in becoming part of our Audit team. As a member of the Risk… more
- City National Bank (Raleigh, NC)
- * DIRECTOR OF AUDIT - IT SVC/ RISK...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by ... WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will...to influence a wide variety of senior executives in enterprise wide groups. * Ensure that employees understand CNB… more
- Western Digital (Raleigh, NC)
- …build the future of data storage. **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, ... (eg, CPA, CIA, CRMA, CISA, or CERM). + 10+ years of experience in internal audit , enterprise risk management, or a related field, with at least 3-5 years in… more
- USAA (Charlotte, NC)
- …communicates impact of related issues, MRIAs, MRAs and Enterprise issues on audit engagements and risk profile. + Engages in multiple continuous monitoring ... us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management** , you...the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory… more
- City National Bank (Raleigh, NC)
- …actions to address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit & Risk Committee and executive management ... in the comprehensive assessment of enterprise wide risk management practices through the monitoring and audit...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- Truist (Charlotte, NC)
- …Truist is looking for a Managing Director who will cover the Truist Enterprise Risk Management, Credit Risk and Operational Risk domains ... to validate risk assessment outcomes for Truist Enterprise Risk Programs, Enterprise ...is responsible for leading the delivery of independent, objective risk -based audit assurance services to the … more
- City National Bank (Raleigh, NC)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... compliance engagements and projects with a focus on compliance risk management practices and regulatory compliance * Audit...findings and audit reports drafted by the audit team for submission to the Senior Director… more
- City National Bank (Raleigh, NC)
- …of a large, complex enterprise . The role involves orchestrating audit planning, managing process improvement projects, continuous risk monitoring, ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING*...deficiencies. * Leverages data analysis and insights across the enterprise , and across all stages of the audit… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager Executive Director on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term + Manage… more