- TD Bank (Raleigh, NC)
- …the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing the ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...+ Second line defense over market, liquidity or capital risk \#LI-AMCBCorporate **Who We Are:** TD is one of… more
- TD Bank (Raleigh, NC)
- …requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of ... and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk -based internal audit assurance and advisory services.... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… 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
- Grant Thornton (Raleigh, NC)
- …Seasonal Senior Manager As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- PNC (Raleigh, NC)
- … audit work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes recommendations regarding the ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be... department into the future. * We execute a Risk Based Audit Approach * We value… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical audit assessments related to the identification and mitigation of risk associated with both financial and non-financial models and other quantitative… more
- Elevance Health (Durham, NC)
- **Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading,...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more
- Cherry Bekaert (Raleigh, NC)
- …yours, we'd like to hear from you. Let's grow your career as an Audit Manager , Professional Practices, supporting our full assurance practice. **What your day ... looks like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources to support the firm's audit … more
- PNC (Raleigh, NC)
- …have an opportunity to contribute to the company's success. As a Regulatory Risk Manager within PNC's Independent Technology Risk Management organization, ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The Enterprise Data Risk Management...observed thematic trends - Monitor industry, Regulatory, and Internal Audit developments linked to data risk -… more
- Prime Therapeutics (Raleigh, NC)
- …the most effective and efficient processes and operations are put into place to decrease risk for repeat audit findings + Perform quality reviews and analysis of ... drives every decision we make. **Job Posting Title** Regulatory Audit Specialist Sr. - Remote **Job Description** The Regulatory...to adjust focus **Reporting Structure** + Reports to a Manager in the Legal department Potential pay for this… more
- PNC (Raleigh, NC)
- …help guide PNC's Internal Audit department into the future. . We execute a Risk Based Audit Approach . We value Data Analytics and Automation . We leverage ... the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; Cleveland, OH;… more
- SitusAMC (Raleigh, NC)
- …of industry + 2-4 years of prior experience in IT auditing, compliance, or risk management + Familiarity with audit tools and virtual collaboration platforms + ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Truist (Raleigh, NC)
- …management of key risk programs. + General knowledge of testing and audit process and expectations. + Proven leadership skills and facilitation to lead direct ... Serve as backup to the Sr. Governance and Reporting Manager as needed + Special Projects for the GCO...or training (eg PMP, PgMP) + 15 years of risk management or audit experience in financial… more
- Truist (Raleigh, NC)
- …experience leading teams and high-profile projects + Five or more years of Risk , Audit , and/or Regulatory experience + Previous banking or relevant experience ... and Controls Office (GCO) Team is a first line risk management function that manages risk arising...management processes. The Technology GCO PRC & RCSA Senior Manager must demonstrate sound judgment, strong relationship skills, plan… more
- Truist (Raleigh, NC)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application organization, you will ... at the manager 's discretion. As an Internal Audit Manager within PNC's IT Audit...compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates… more
- PNC (Raleigh, NC)
- …development and customer activities. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. PNC ... We are looking to hire an AML Sanctions Group Manager within PNC's Enterprise BSA/AML & Sanctions organization in...within PNC's Enterprise BSA/AML & Sanctions organization in Independent Risk Management. The incumbent will lead a team providing… more
- Elevance Health (Cary, NC)
- …initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting ... **Compliance Manager ** **Location:** Elevance Health supports a hybrid workplace...audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- Deloitte (Raleigh, NC)
- Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge...As Identity and Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager… more