- PNC (Raleigh, NC)
- … Team Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily ... comprehensive audit program over all aspects of model risk management, including model ... audit engagements for various functions within the model life cycle and model risk… more
- City National Bank (Raleigh, NC)
- …to the understanding of enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Truist (Raleigh, NC)
- … the execution of technical model validation reviews completed by the Truist Model Risk Management Risk Management Technical Review Team. Work will ... ensure TAS concurs with the conclusions made by the Model Risk Management Team (MRM) within Truist....model 's expected use and the scope of the Audit project. 2. In coordination with the more experienced… more
- City National Bank (Raleigh, NC)
- …for respective area of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs continuous monitoring activities ... regulators over an extended period (3-5 years) as key lead or deputy. * Risk Management or...audit -related fields, including a working knowledge of appropriate risk management techniques as well as a strong understanding… more
- City National Bank (Raleigh, NC)
- …help find common grounds * Staff Performance and Mentoring* Acts as a role model /mentor to lower level audit professionals* Enhances and maintains staff morale * ... *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance, Risk )Thrives in a dynamic team-based environment, effectively manages ambiguity,… more
- City National Bank (Raleigh, NC)
- … functions of a large, complex enterprise. The role involves orchestrating audit planning, managing process improvement projects, continuous risk monitoring, ... and contributes to the development of multi-year approach to audit of assigned portfolio. * Develop and lead...Ability to draw conclusions and make recommendations based on audit evidence that may involve significant risk … more
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...protect and enable RBC. WHAT WILL YOU DO? * Lead the development and implementation of innovative data products ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is...and complex datasets to identify trends, anomalies, and key risk indicators before translating findings into actionable insights for… more
- Truist (Raleigh, NC)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex ... recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or...to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
- City National Bank (Raleigh, NC)
- …operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective ... risk culture, risk conduct, and risk literacy * Lead the execution of...* Foster strong working relationships with 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit… more
- American Express (Raleigh, NC)
- …Experience working with Operational Risk Management, General Counsel's Office, Compliance, Risk , and/or Internal Audit + A demonstrated ability to quickly ... are effectively positioned to identify, remediate, and reduce operational risk . This Senior Manager will report to the Director...appetite. This Sr. Manager will also serve as a lead on the creation and lifecycle of standard operating… more
- American Express (Apex, NC)
- …(ORM) is looking for a Director of Process Risk Reduction and Operational Risk Analytics to lead a diverse team of high-performing professionals focused on ... Experience in operational risk management (eg, within Risk , Internal Audit , or Control Management function)...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- American Express (Raleigh, NC)
- …rules & guidance for MS-U.S. colleagues. + Lead special projects in support of risk management, audit outputs, etc. + Lead and develop broad reaching ... ensure the business is effectively managed in accordance with risk appetite. This Director will also lead ...situations. + Experience working with Control Management, GCO, Compliance, Risk , and/or Internal Audit . + BA/BS Degree… more
- American Express (Apex, NC)
- …maintain strong strategic relationships across Global Financial Crimes Compliance, Operational Risk Management, Privacy, Internal Audit , Technologies, and the ... Oversight is responsible for overseeing the Bank's and its Affiliates' compliance risk management activities. The Vice President is also responsible for Bank policy… more
- Truist (Raleigh, NC)
- …FFIEC, OCC, GLBA, NIST, SOX, and PCI-DSS regulatory requirements. Collaborate with risk management, audit , and compliance teams to ensure regulatory reporting ... platforms for real-time visibility and response. Execution & Remediation Oversight Lead the end-to-end vulnerability detection, risk assessment, and remediation… more
- Deloitte (Raleigh, NC)
- …The AI Data Specialist in Deloitte's Insights, Innovation & Operate practice will lead the design, development, and deployment of innovative AI solutions to help ... Design + Design end-to-end AI architectures, from data ingestion to model deployment, integrating with cloud and on-premises systems. Design and Technology… more
- Cisco (Research Triangle Park, NC)
- …at select locations will generally be expected to follow a hybrid work model , which includes two days of in-office attendance each week, with limited exceptions. ... control systems that management has established. Our services contribute to the Company's risk management process and act as a catalyst for change.** **The mission… more
- Ford Motor Company (Raleigh, NC)
- …ensuring risk mitigation on potential impact to Ford manufacturing. + Lead /support executing risk mitigation plans. + Work Cross-functionally within Ford ... purpose of this role is to mitigate supply chain risk that could potentially impact Ford Motor Company's manufacturing...the strategic vision for the Supply Operations Team. + Lead the growth and development of the SOT Function… more
- CBRE (Raleigh, NC)
- …and make recommendations. + Review complex leased and owned portfolios to identify risk , audit , accuracy, and value. + Communicate directly with key stakeholders ... refinement of methods of doing business. + Oversee both audit and implementation SWAT teams. Prepare detailed correspondence for...with others to achieve team and departmental objectives. + Lead by example and model behaviors that… more
- Comerica (Raleigh, NC)
- … management to ultra-high net worth clients. Uses advanced credit knowledge to help lead the conversation and advice delivery model with clients and prospects. ... Wealth Associates. Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and… more
- First Horizon Bank (Raleigh, NC)
- …cost-to-serve requirements of the corporation. + Uses advanced credit knowledge to help lead the conversation and advice delivery model with clients and ... and CPAs. + Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and… more