- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… 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 &...* SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE...for directing and overseeing the Wealth Management and Banking audit functions of a large, complex enterprise .… more
- City National Bank (Raleigh, NC)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the ... and execute complex and confidential/special audit projects enterprise wide as requested by senior management...across borders and cultures. * Experience as a project manager . * CISA - Certified Information Systems Auditor *… more
- PNC (Raleigh, NC)
- …valued, and have an opportunity to contribute to the company's success. As an Internal Audit Senior Manager , you will be within PNC's Internal Audit ... and data risk areas are a plus. The Internal Audit Senior Manager for the...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations… more
- PNC (Raleigh, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit /IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... overseeing the IT SOX compliance program across the global enterprise . The ideal candidate is dedicated to advocating for...company IT teams. + Assist with creating reports for senior management or Audit Committee presentations. **Required… more
- City National Bank (Raleigh, NC)
- …the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Communicate ... Audit experience (strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems...whole. * Ability to influence a wide variety of senior executives in enterprise wide groups. *… more
- Prime Therapeutics (Raleigh, NC)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Manager - Remote **Job Description** In a rapidly ... evolving business landscape, the Manager of Enterprise Risk Management (ERM) is...sustainability in a fast-paced environment. In collaboration with the Senior Director of ERM, the Manager ERM… more
- Truist (Raleigh, NC)
- …and issues, including communications with sponsors, stakeholders, and management, including senior leaders and executives. Provide vision and strategy to meet ... management experience 3. Knowledge in software development lifecycle in an enterprise environment 4. Experience as a steward over programs/project investments… more
- Truist (Raleigh, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As the Third-Party Risk AML Manager Sr within PNC's Enterprise BSA/AML & Sanctions organization, you will ... may be considered as well. The Third-Party Risk AML Manager Sr will provide AML leadership, oversight and governance...and are within the over-all risk appetite of the Enterprise . The responsibilities of the Third-Party AML Advisor include… more
- Truist (Raleigh, NC)
- …review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the Chief Information ... and proactively identifying, mitigating, and managing risks within the Enterprise Functions Technology (EFT) organization. This position will be responsible… more
- Cherry Bekaert (Raleigh, NC)
- …practice, an opportunity has been created for a ** Senior Manager ** to join our high performing ... - we're ready to hear from you! **As a Senior Manager , you will:** + Lead and...analyses + Identify and evaluate matters that potentially impact enterprise value and the purchase or sales price +… more
- Truist (Raleigh, NC)
- …of America) **Please review the following job description:** This is a senior -level, highly technical lead position where the candidate will be responsible for ... projects, and agile processes as well as articulately present new modern enterprise Cloud capabilities to our customers to increase adoption and awareness. The… more
- Truist (Raleigh, NC)
- …of America) **Please review the following job description:** As a Cybersecurity Senior Engineer you will be responsible for developing and maintaining the technical ... enhancing, and testing all cybersecurity technologies used throughout the enterprise including base-lining current systems, trend analysis, and capacity planning… more
- Confluent (Raleigh, NC)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Senior Revenue Accountant to join our Revenue Accounting Operations team. In ... remote and will report to the Revenue Accounting Operations Manager **What You Will Do:** + Perform worldwide monthly...improvement and optimization + Work closely with the external audit team regarding any quarterly review and annual … more
- Truist (Raleigh, NC)
- …**Please review the following job description:** Seeking a highly skilled Cybersecurity Senior Analyst to take ownership of enterprise -wide secure configuration ... on evolving threats, technology stacks, and regulatory requirements. + Support audit and regulatory requests by mapping control coverage and providing compliance… more
- Cardinal Health (Raleigh, NC)
- …ensure a reliable and stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT ... Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible...in all global SAP aspects, including defining & assigning Enterprise Structure, Master data, Sales Order processing and purchasing… more
- City National Bank (Raleigh, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for providing advisory and oversight, with a particular… more
- Prime Therapeutics (Raleigh, NC)
- …fuels our passion and drives every decision we make. **Job Posting Title** Manager , Compliance - Remote **Job Description** The Compliance Manager works closely ... and at times, Prime, as a primary contact on contracts or significant enterprise projects; collaborates with and represents the interests of key internal and… more