- City National Bank (Raleigh, NC)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… more
- City National Bank (Raleigh, NC)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs… more
- Truist (Raleigh, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- City National Bank (Raleigh, NC)
- *DIRECTOR OF AUDIT - IT SVC/ RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... Plan for CNB IT service management and IT risk management audit universe, as well as...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by… more
- PNC (Raleigh, NC)
- …As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This ... in the continual refinement and execution of a comprehensive audit program over all aspects of model risk...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates… more
- Truist (Raleigh, NC)
- …to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services.… more
- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- Truist (Raleigh, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the… more
- City National Bank (Raleigh, NC)
- …of a large, complex enterprise . The role involves orchestrating audit planning, managing process improvement projects, continuous risk monitoring, ... and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager /...deficiencies. * Leverages data analysis and insights across the enterprise , and across all stages of the audit… more
- PNC (Raleigh, NC)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to... department into the future. * We execute a Risk Based Audit Approach * We value… more
- Truist (Raleigh, NC)
- …risk advisor and governance & reporting professionals to support the execution of enterprise risk programs and focusing with the business on existing and ... **Please review the following job description:** The CDO Senior Risk Advisory Manager II serves as the...responsible for executing the responsibilities of various operations and enterprise risk programs in accordance with the… more
- City National Bank (Raleigh, NC)
- … programs including 1LOD led programs that have major implications on the enterprise risk profile such as information security, resiliency, privacy, technology, ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT...* Foster strong working relationships with 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit… more
- American Express (Apex, NC)
- …indicators (KPIs), and operational risk metrics to assess risk exposure. Operational Risk Management (ORM) is looking for a Manager of Process Risk ... across numerous business units, functional areas, and geographies. **The Manager , Process Risk Reduction and Operational ...identify new and evolving risks that could impact the enterprise 's operations + Use advanced risk analytics… more
- Truist (Raleigh, NC)
- …to enable business solutions. Educates and evangelizes IAM solutions for the Enterprise . Ensures that Corporate Cyber Security (CCS) solutions and infrastructure are ... of Identity and Access Management (IAM) ecosystem architecture for the enterprise , with an understanding of how to balance business agility, maintainability,… more
- PNC (Raleigh, NC)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... to the company's success. As an AML Sanctions Group Manager for the Know Your Customer (KYC) team within...customer activities. Works cooperatively with the business, legal partners, audit and other risk disciplines across the… more
- American Express (Raleigh, NC)
- …these risks effectively, and support the BU with expert guidance for topical Operational Risk intelligence. GCS is looking for a Manager - Control Management ... risk -stripe teams + Facilitate activities to comply with enterprise policies and programs pertaining to business conduct (eg,...experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding… more
- Ally (Raleigh, NC)
- …a highly skilled Privileged Identity Expert to lead and support enterprise -level Privileged Identity Management (PIM) initiatives. The ideal candidate will possess ... deep technical knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models, and secrets management. This role will play… more
- Truist (Raleigh, NC)
- …iterative improvements. **Governance & Operational Readiness** . Align platform services with risk , compliance, FinOps, and audit frameworks (eg, NIST, FFIEC, ... review the following job description:** We are seeking a Platform Services Product Manager to define and lead the product strategy for internal platform capabilities… more
- JE Dunn Construction Company (Raleigh, NC)
- Healthcare Estimating Manager 2 Location: Raleigh, NC, US, 27607 **Best People + Right Culture. These are the driving forces behind JE Dunn's success.** **By hiring ... our pursuit of building perfection.** **Role Summary** The Estimating Manager 2 will review and execute bids on multiple...+ Reads and outlines project specifications. + Maintains an audit trail of the quantity survey from estimate to… more