- Truist (Raleigh, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing...RCSA framework and associated assessment unit changes to operational process , risks and controls in support of all business… more
- First Horizon Bank (Raleigh, NC)
- …site in Memphis, TN; Raleigh, NC; Jonesboro, AR; **SUMMARY** A Privacy Officer is responsible for developing, implementing, and overseeing an organization's privacy ... and procedures aligned with relevant privacy laws (eg, GDPR, CCPA, HIPAA). + ** Risk Assessments:** Performs initial and periodic privacy risk assessments and… more
- Truist (Raleigh, NC)
- … risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk leader role ... advisory to ECF leads, ie the Chief Information Security Officer , the Chief Data Officer , the Chief...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- Prime Therapeutics (Raleigh, NC)
- …focus to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to Prime's ... Come build the future of pharmacy with us. **Job Posting Title** VP, Chief Audit Officer - REMOTE **Job Description** The Vice President Chief Audit Officer is… more
- Truist (Raleigh, NC)
- …Serve as a subject matter expert who will identify, analyze, develop and implement process improvements to mitigate risk within and/or across multiple lines of ... testing efforts to assess impact to critical business services, estimate risk , evaluate likelihood, and quantify potential disruption magnitude. - Develop… more
- EMCOR Group (Raleigh, NC)
- …EMCOR Mechanical Services has an immediate opening for a Chief Financial Officer supporting three Operating Companies. This position may be located in Raleigh, ... North Carolina or Clemmons, NC with travel required. The Chief Financial Officer is the finance business partner and leads the organization's financial planning and… more
- Truist (Raleigh, NC)
- …the business objectives set for them. 3. Identify and recommend model, process , and/or technology changes that will continually drive the program towards effective ... and efficient operations and strong control environments. Work with stakeholders to ensure models fulfill the business objectives set for them. 4. Ensure delivery of… more
- Truist (Raleigh, NC)
- …robust, high-quality issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. 5. Develop ... relationships and partner with BU Chief Risk Officer , Audit, Operational Risk ...of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk … more
- Truist (Raleigh, NC)
- …that positions TPS as a proactive business enabler, not just a control function. The leader will integrate governance, financial stewardship, talent strategy, and ... partner closely with TPS leadership, serve as a proxy for the Chief Security Officer (CSO) when needed, and influence at the highest levels of the organization,… more
- Truist (Raleigh, NC)
- …locations listed on the requisition. Identifies business unit data critical business process and critical data elements in alignment with Enterprise Data Management ... participating in definition and validation of a business critical process and the associated critical data elements (CDEs) that...to Data Privacy Group - collaborate with Chief Privacy Officer and team. c. Review data requirements to enable… more
- St. George Tanaq Corporation (Raleigh, NC)
- …the Department of Housing and Urban Development's Office of the Chief Information Officer (HUD OCIO). The Senior Software Developer will lead design and delivery of ... and quality gates. + Provide inputs to weekly status reporting, risk /issue logs, and stakeholder communications. + Produce and maintain required technical… more
- FranklinCovey (Raleigh, NC)
- …acquisition integration, and other strategic company initiatives + Assist with the annual risk assessment process and development of the audit plan + Stay ... Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief Financial Officer **Location:** Remote - Anywhere in the contiguous United States… more
- Truist (Raleigh, NC)
- …(TD&O) organization. Reporting directly to the Chief TD&O Enterprise Solutions Officer , this leader partners with business executives, product managers, and ... Establish and enforce AI engineering standards-including model observability, version control , and performance telemetry in partnership with Enterprise Architecture… more
- Highmark Health (Raleigh, NC)
- …Health Analytics. + Engage senior leaders (eg, Chief Population Health Officer , Chief Medical Officers, Institute Chairs at AHN, Chief Clinical Transformation ... Creates and executes standard framework for assessing clinical and care risk , conduct population "tear-downs" to identify actionable interventions, etc.. Regularly… more