- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the ... delivery of value-added independent, objective risk -based internal audit assurance...with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan,… more
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... Risk Management platform. The role focuses on audit coverage of the Enterprise Risk...the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… 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
- 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 -FINANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Finance will manage a team of audit professionals in overseeing ... effective internal control environment. WHAT WILL YOU DO? * Audit Assurance: Prepare annual risk assessment and...findings and audit reports drafted by the audit team for submission to the Senior Director… 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
- American Express (Apex, NC)
- … risk reduction initiatives to senior management and ensure alignment with the enterprise risk framework + Stay connected with external experts and industry ... metrics to assess risk exposure. Operational Risk Management (ORM) is looking for a Director...identify new and evolving risks that could impact the enterprise 's operations + Develop and use advanced risk… more
- Rubrik (Raleigh, NC)
- …**About the role:** Rubrik is seeking a highly experienced and strategic Director of Cyber Risk Management, Business Resilience, and Security Culture ... 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
- Humana (Raleigh, NC)
- …minimize risk for the Enterprise ; + Direct the completion of annual risk assessments and work plans to audit and monitor performance across products and ... as TRICARE and other military contracts as applicable. The Director ensures that teams maintain annual risk ...segments; + Direct compliance teams to audit and monitor performance, report to leadership top risks,… more
- Ford Motor Company (Raleigh, NC)
- Enterprise Technology is searching for Senior Director , Edge Platform Engineering and DevOps Services, who will be responsible for driving strategic direction ... position ** We are seeking a highly experienced and strategic **Senior Director , Edge Platform Engineering & DevOps Services** to lead and drive transformational… more
- American Express (Raleigh, NC)
- …and reduce operational risk . This Senior Manager will report to the Director of Quality & Oversight and be responsible for supporting the Merchant Acquisition & ... Quality & Oversight support model to ensure compliance with enterprise governance & business conduct policies. + Develop and...Operational Risk Management, General Counsel's Office, Compliance, Risk , and/or Internal Audit + A demonstrated… more
- WCG Clinical (Cary, NC)
- Director , Financial Systems (Remote) **General Information** **Location:** Cary, NC, Remote **Organization:** WCG **Job Type:** Full Time - Regular **Description and ... experience, skills, education, and geographic location. **JOB SUMMARY:** The Director , Financial Systems will oversee WCG's ERP, CRM, expense, invoice… 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