- City National Bank (Charlotte, NC)
- …MANAGER OF AUDIT II - RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...system of internal controls for the Risk Management platform: Enterprise Risk, Model Risk, Operational Risk, Data Office, and… more
- Charles Schwab (Charlotte, NC)
- …and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of audits ... of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for...Capital Planning and Positions for Firms Subject to Category II or III Standard, SR 11-7 Guidance on Model… more
- Truist (Charlotte, NC)
- …supervisory expectations. This includes: (i) Planning review engagements in line with Audit Services' quality assurance methodology and approach, ( ii ) execute ... change from time to time. 1. Serve as Engagement Manager on high risk and more complex Quality Assurance...of trends and developments in banking, financial services, internal audit practice, and supervisory expectations; ( ii ) identification… more
- Truist (Charlotte, NC)
- …for leading a team of risk professionals to support the execution of enterprise risk programs and focusing with the business on existing and emerging risks. ... for the Governance and Controls Officer with senior leadership, committee presentations, audit or regulators. Following is a summary of the essential functions for… more
- Truist (Charlotte, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... etc. are preferred but not required. 4. Prior internal audit experience and knowledge in the enterprise ...internal audit experience and knowledge in the enterprise technology areas/ operations and engineering areas. 5. The… more
- Google (Raleigh, NC)
- …or project management. + 2 years of experience in technology risk, compliance, audit and controls. + 2 years of experience in information governance, information ... for everyone, whether down the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from start to finish -… more
- S&P Global (Raleigh, NC)
- …health assessments on the Company's critical strategic initiatives. **The Impact:** The Project Assurance Audit Manager is an integral part of Internal Audit ... of a global and diverse team with coverage for enterprise -wide critical projects. The S&P Global Internal Audit...for professional growth every day. As the Project Assurance Audit Manager , you will utilize Agile methodologies… more
- WM (Raleigh, NC)
- …experience. ** II . Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and continuous delivery ... the assigned Oracle HCM module(s)/HR application(s) and adheres to compliance with enterprise Digital change management and audit . + Regularly leads meetings… more
- City National Bank (Charlotte, NC)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk ... mitigation activities; ( ii ) consulting risk owners on how to design and...across CNB, including across the business, 2LOD and internal audit . **What you will do** + With the guidance… more
- Jabil (Mebane, NC)
- …to perform quality system audits to reciprocate for quality department audit service provided against EHS systems. * Develops employee's safety/environmental ... certification audits by Jabil registrar and/or customer standards audits. Uses enterprise systems to initiate track close and measure effectiveness of corrective… more