- Truist (Winston Salem, NC)
- …Supports and executes the successful implementation and delivery of the LoD2 Enterprise Data Risk Oversight Program. Responsible for understanding and ... management reporting as needed. This position reports to the Senior Risk Oversight Manager. This...Management (EIM) Program as applicable. 6. Supports and facilitates data risk reporting and metrics to effectively… more
- Truist (Winston Salem, NC)
- …technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior ... (LOD2) Technology Risk team responsible for independent risk oversight of technology resiliency. As a...risk domains (eg Cyber, Service Delivery and Operations, Data Management, etc) and adequacy of controls pertaining to… more
- Lowe's (Mooresville, NC)
- …other governance functions to ensure an integrated and consistent approach to risk oversight . * Monitor emerging risks, including regulatory, cybersecurity, ... **Your Impact:** The Senior Director, Enterprise Risk Management &...Governance & Chief Compliance Officer, this role provides strategic oversight of Enterprise Risk Management (ERM), Proactive… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... and that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at learning new business processes and concepts, be… more
- Truist (Winston Salem, NC)
- …teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and oversight for various model types. 7. Provide leadership ... technical audit assessments related to the identification and mitigation of risk associated with both financial and non-financial models and other quantitative… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit… more
- Veterans Affairs, Veterans Health Administration (Salisbury, NC)
- …procedures, or guidance documents that support organizational compliance and risk mitigation. Collecting, analyzing, and reporting compliance-related data ; ... Experience working in a healthcare system or large, complex organization with oversight responsibilities. Demonstrated ability to conduct risk assessments and… more