- 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 ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in... Risk Management platform. The role focuses on audit coverage of the Enterprise Risk… more
- 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
- 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)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing...Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… 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)
- …experience 3. Experience in enterprise issue management, working with technology, risk , regulatory and audit partners to help plan, execute and report ... 1. Provide leadership in managing multiple and/or large scale high- risk projects by facilitating project charter, vision/objectives, financials, scope, metrics,… 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
- Truist (Raleigh, NC)
- …(CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... Assessments) produced by BURM; 8. Committee Engagement - Serve as member of the Technology Risk Committee and participate in the Enterprise and Board Risk … more
- Rubrik (Raleigh, NC)
- …role:** Rubrik is seeking a highly experienced and strategic Director of Cyber Risk Management, Business Resilience, and Security Culture to lead our efforts in ... responsible for developing and implementing comprehensive strategies for cyber risk management, enhancing business resiliency capabilities, and driving security… 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
- Rubrik (Raleigh, NC)
- …role:** Information Security is looking for a success-driven, US-based Staff Program Manager to organize, plan, lead, and execute on public sector certification and ... or control gaps and effectively propose options and success criteria for ensuring risk -based remediation on a timely basis. + Lead by influence, and collaborate with… 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
- 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 ... guidance; designs, develops, implements, conducts and maintains effective compliance, risk , assessment, vendor and ethics awareness processes, audits, work plans… more
- Ally (Raleigh, NC)
- …Incident Response position at Ally is a member of the Information Protection and Risk Management team and works closely with other members of the IPRM program to ... and improve Ally's CyberSecurity Incident Response plan. * Lead audit management responsibilities to ensure identified gaps are addressed...are addressed in respect to required timing to reduce risk . * Contribute to the development of use case… more