- TD Bank (Raleigh, NC)
- …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 FRM ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes… more
- Prime Therapeutics (Raleigh, NC)
- …fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Audit Specialist Sr . - Remote **Job Description** The Regulatory Audit ... client, and/or functional audit expectations. The Regulatory Audit Specialist Sr provides consultation and strategic...processes and operations are put into place to decrease risk for repeat audit findings + Perform… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As a Sr . Business Analytics Consultant within PNC's Internal Audit organization, you will ... 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)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex… more
- PNC (Raleigh, NC)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- PNC (Raleigh, NC)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will ... to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the company,… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This position is primarily ... examination and evaluation of the adequacy of internal controls. + Independently executes audit scope, objectives, and work plans. Assesses risk and controls,… more
- Truist (Raleigh, NC)
- …GCO Program Office and Risk Management organizations. + Serve as backup to the Sr . Governance and Reporting Manager as needed + Special Projects for the GCO ... risk programs. + General knowledge of testing and audit process and expectations. + Proven leadership skills and...or training (eg PMP, PgMP) + 15 years of risk management or audit experience in financial… more
- Truist (Raleigh, NC)
- …experience to assist audit delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and oversight for ... America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- Truist (Raleigh, NC)
- …**Please review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the ... regulatory change). . Provide oversight and support for open risk , audit , and regulatory issues. Evaluate the...experience in financial services or related field. . Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or… more
- Truist (Raleigh, NC)
- …formal risk management processes. The Technology GCO PRC & RCSA Senior Manager must demonstrate sound judgment, strong relationship skills, plan management ... lives and communities. The _Technology GCO PRC & RCSA Senior Manager_ is responsible for facilitating creation of the...and high-profile projects + Five or more years of Risk , Audit , and/or Regulatory experience + Previous… 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 ... (TIP) team. This role reports to the Enterprise Technology Senior Governance and Reporting GCO Leader. The ideal candidate...or training (eg PMP, PgMP) + 15 years of risk management or audit experience in financial… 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...focus including driving resolution - Produce the quarterly Data Risk Report, present to senior management, and… 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
- Amgen (Holly Springs, NC)
- …us and transform the lives of patients while transforming your career. **Strategic Sourcing Senior Manager - Capital Construction** **What you will do** Let's do ... for planning and delivery of the Capital Construction portfolio at the site. The Senior Manager will be accountable for developing and managing the overall… more
- CBRE (Raleigh, NC)
- Data Center Electrical Technical Senior Project Manager Job ID 204437 Posted 31-Jan-2025 Service line PJM Segment Role type Full-time Areas of Interest ... America **About the role** CBRE is looking for a Senior Project where you will be responsible for providing...issues, and to drive decision-making and continuous improvement. + Audit all areas of project management for commercial projects.… more
- Cherry Bekaert (Raleigh, NC)
- …practice, an opportunity has been created for a ** Senior Manager ** to join our high performing ... acclaimed and knowledgeable professionals - we're ready to hear from you! **As a Senior Manager , you will:** + Lead and manage buy-side and sell-side accounting… more
- Pearson (Durham, NC)
- Hybrid - 3 days per week in office. Pearson is currently seeking a Senior Network Manager to lead our amazing network team. This position is responsible for ... peers, senior leadership, and team members from Technology, Security, Risk and Compliance, Site Reliability Engineering, and Product to develop and implement… more