- CaroMont Health (Gastonia, NC)
- …mitigation plans, and audit documentation, and prepares reports as directed. The ERM & Audit Analyst also supports CaroMont Health's Business Integrity ... Job Summary: This position supports CaroMont Health's Enterprise Risk Management ( ERM ) and Audit programs, collaborates with risk domain and risk owners to… more
- Capital One (Charlotte, NC)
- Audit Director- Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Truist (Charlotte, NC)
- …as a GCO Senior Risk Program Execution Consultant I (Professional Practice - Audit /RSCA Execution). Who is responsible for the execution and support of various risk ... expectations. + Serve as a subject matter expert for ORM and ERM programs, providing effective challenge as necessary to program updates, changes. Participate… more
- Truist (Charlotte, NC)
- …Business Continuity (BC), Disaster Recovery (DR), and Enterprise Response Management ( ERM ) processes in support of policy, standards, procedures, and regulatory ... business partners to prepare for and respond to internal audit requests and/or external regulatory examinations. **QUALIFICATIONS** **Required Qualifications:** The… more
- Truist (Charlotte, NC)
- …Control Office. + Serve as a subject matter expert for ORM and ERM programs, providing effective challenge as necessary to program updates, changes. Participate in ... science/academic field. + Ten years of risk management experience, including Audit . + Certified Internal Auditor (CIA), Financial Risk Manager (FRM)/Certified +… more