- 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
- 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
- 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
- City National Bank (Raleigh, NC)
- * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Director of Audit for the Administrative functional platform will manage a team of ... findings and audit reports drafted by the audit team for submission to the Senior Director...Analytics and Technology:Leverage data analysis and insights across the enterprise , and across all stages of the audit… more
- Prime Therapeutics (Raleigh, NC)
- …6 years of experience including Enterprise Risk Management, Operational Risk , Compliance, and/or Internal Audit experience + 2 year of leadership/people ... and drives every decision we make. **Job Posting Title** Enterprise Risk Management Manager - Remote **Job...in a fast-paced environment. In collaboration with the Senior Director of ERM, the Manager ERM will lead the… more
- Truist (Raleigh, NC)
- …the firm's strategy for incentive compensation governance through the lens of conduct and enterprise risk . This role brings seasoned risk expertise and ... America) **Please review the following job description:** The Conduct Risk and Incentive Compensation Oversight Director serves...design, and mitigation. Maintain the tool's alignment to the enterprise risk taxonomy and associated risk… more
- Rubrik (Raleigh, NC)
- Rubrik is seeking a highly experienced and strategic Director of Cyber Risk Management, Business Resilience, and Security Culture to lead our efforts in ... and fostering a strong, proactive security-aware culture. In partnership with the Sr. Director of GRC, the Director will be responsible for developing and… more
- Lumen (Raleigh, NC)
- …our risk management capabilities focused on enabling the business to make risk -informed decisions. Reporting to the Senior Director Security and Risk ... risk assessments to ensure that legal, regulatory, and audit requirements are met. Perform risk analytics...the effectiveness of information security, privacy, and information security risk management. * Manage and support an enterprise… more
- Ally (Raleigh, NC)
- … Model Risk Management function under the direction of the Model Risk Director responsible for Analytical Tool Validation (eg, Python, SQL, R, SAS, ... Banking Products. Also, this role will support the Validation Director with the continuing buildout of the framework inclusive...3+ years in Model Risk Management, Model Risk consulting, Model audit or a similar… more
- Prime Therapeutics (Raleigh, NC)
- …guidance; designs, develops, implements, conducts and maintains effective compliance, risk , assessment, vendor and ethics awareness processes, audits, work plans ... and communications based on business need and risk ranking methodology + Supports the prompt and thorough...Prime, as a primary contact on contracts or significant enterprise projects; collaborates with and represents the interests of… more