- Truist (Winston Salem, NC)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Winston Salem, NC)
- … and Control Office (GCO) team, responsible for driving key risk governance and reporting activities including committee reporting, quality assurance, policy ... and regulatory materials. + Manage risk measurement program responsibilities (Key Risk Indicators) and reporting. + Manage policy governance coordination. +… more
- Truist (Winston Salem, NC)
- …A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership… more
- Truist (Winston Salem, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Truist (Winston Salem, NC)
- …position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. This position will ... 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point...parties (On or Offshore, Vendors, etc.) 4. Familiar with Governance Risk and Compliance platforms, eg, Archer… more
- Truist (Winston Salem, NC)
- …strategies to protect organizational assets and ensure regulatory compliance by managing risk assessments, control frameworks, and governance processes ... the development and implementation of risk and governance policies, procedures and processes and related controls...products. 4. Partner with and manage relationships across Audit, Governance and Control Office, and Compliance teams… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit… more
- Truist (Winston Salem, NC)
- … Appetite. Provide SME support to front line for control implementation, risk mitigation and effective design of controls . 3. Responsible for providing ... technology risks are appropriately managed. 7. Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business… more
- Truist (Winston Salem, NC)
- … Appetite. Provide SME support to front line for control implementation, risk mitigation and effective design of controls . . Responsible for providing expert ... technology risks are appropriately managed. . Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business… more
- Truist (Winston Salem, NC)
- …and associated reporting and analytics tools (eg Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA ... management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and … more
- Elevance Health (Winston Salem, NC)
- …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... **Internal Auditor, Senior ** **Location:** Elevance Health operates in a Hybrid...insights to the business to improve the effectiveness of risk management, control and governance … more
- Black & Veatch (Winston Salem, NC)
- …graphics, drafts, reviewer comments, and approvals + Participate as required in BV Governance and Risk Management processes, including Cost Review Board + (CRBs) ... ** Senior Proposal Manager** Date: Jan 14, 2025 Location:...designer + Lead and/or oversee production (edit, compilation, quality control ) and submission of final proposals + Maintain … more
- Truist (Winston Salem, NC)
- …in testing, launch efforts, and issue resolution. 5. Develop and manage resources, governance controls and provide training and support to ensure the successful ... The role offers the opportunity to work with legal professionals, senior leaders, and cross-functional teams to support operational objectives and implement… more