- 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 to guide ... expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… 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 auditor-in-charge to ... programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… more
- City National Bank (Raleigh, NC)
- …DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... 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
- Lenovo (Morrisville, NC)
- … risk teams to ensure integration of security risks into the broader enterprise risk posture. Security Assurance & Compliance + Develop and manage assurance ... Global Security Governance & Assurance Director **General Information** Req # WD00084892 Career area:...authority under the CSO/CAIO, responsible for maintaining the security enterprise 's risk register and aligning with corporate… more
- American Express (Apex, NC)
- …mitigation across the Business Unit, while maintaining alignment with the organization's enterprise risk management framework. The US Consumer Services Team is ... practices. The ideal candidate will partner closely with first-line stakeholders and enterprise risk functions to provide independent oversight and challenge,… more
- Truist (Raleigh, NC)
- …coordinate and drive comprehensive cross-functional initiatives consistent with Truist's Risk Management framework and Financial Crimes (FC) Program. Additional ... 3. Provide leadership and drive complex, multifaceted FC program enterprise -wide transformational initiatives with excellence in scope, timeframes, adherence to… more
- Truist (Raleigh, NC)
- …platforms, secure cloud network connections, implementing all necessary cloud security and risk controls while enable platforms through APIs, re-usable end points or ... line of defense teams to implement proper security and risk related controls and frameworks across the Data &...closure for specific BU / CF data & analytics audit issues, controls issues, MRAs, MRIAs, MRBAs and self… more