- Truist (Winston Salem, NC)
- …prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point of contact for ... leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh...Functional and technical knowledge of Data Management, Data Analytics and Data Controls … more
- Truist (Greensboro, NC)
- …leader and subject matter expert in the delivery of complex and comprehensive risk reporting, data , business intelligence, and related services. Role is ... activities. 5. Serve as a consultative resource and subject matter expert on risk reporting, data , system, or related issues. Engage with stakeholders to… more
- Truist (Winston Salem, NC)
- …. 3. Design and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Truist (Greensboro, NC)
- …, policy, procedure and risk / control documentation; advise on control enhancements + Address material issues with senior management, including technical ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Winston Salem, NC)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- Truist (Winston Salem, NC)
- …will ensure the RRP controls environment aligns with Truist's enterprise standards for data management and risk and control framework. The RRP Sr. ... **Please review the following job description:** Develop and maintain the control framework for Truist's recovery and resolution planning processes, including… more
- Truist (Greensboro, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... Management (eg Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information… more
- Elevance Health (Winston Salem, NC)
- …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Lincoln Financial Group (Greensboro, NC)
- …commitment as stewards of Lincoln's capital. **The Role at a Glance** As a Senior Reinsurance Accounting resource, you will manage staff, help lead the onboarding of ... be utilized your strategic knowledge of structuring reinsurance transactions and evaluation of risk transfer and how it applies to new transactions on both a GAAP… 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...the audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… more
- Truist (Winston Salem, NC)
- …and distribution of internal and external corporate and bank financial reports and data submissions, including reports distributed to or filed with the Truist Board ... division to ensure integrity of the financials and ensures sound controls and procedures. Support reporting and analysis for additional constituencies, including… more
- Truist (Winston Salem, NC)
- …activity, to include money laundering, terrorist financing, fraud and/or any other financial risk or crime. As part of this process, the Financial Intelligence Unit ... as well as regulations set forth by Treasury's Office of Foreign Assets Control (OFAC) and provides law enforcement with key information for the investigation and… more
- Black & Veatch (Winston Salem, NC)
- ** Senior Proposal Manager** Date: Mar 13, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our shared ... complete major pursuits and coordinate the assimilation of these resources with senior management to form highly capable, pursuit-specific teams + Participate in… more
- VF Corporation (Greensboro, NC)
- ** Senior Manager, Release Management** **What will you do?** As a Senior Manager, Release Management, you will play a key leadership position to ensure smooth, ... through production deployment. + Ensure adherence to change management processes, risk assessments, and compliance requirements. + Enforce testing standards and… more
- VF Corporation (Greensboro, NC)
- …on IT controls for SAP across compliance areas, performing certain control operational activities for SAP across the DT organization, acting on deficiency ... to understand initiatives that have an impact to DT controls for SAP. + Collaborates with DT Control...intervention in control processes. + Participates in control and risk process automation efforts involving… more
- American Express (Whitsett, NC)
- …modification, and providing over-sight/management of one or more of the following: Data Center Building Automation Controls and Management software, Mechanical ... policy, standards, and procedures. This role will report directly to the Data Center Infrastructure Senior Service Delivery Manager. **Key Responsibilities:** +… more
- Truist (Winston Salem, NC)
- …. 3. Design and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Sunrise Senior Living (Winston Salem, NC)
- …Quality Assurance and Regulatory Compliance: + Tracks, trends, and reports clinical quality data to identify risk . + Participates actively as a member of ... **When you join Sunrise Senior Living, you will be able to use...and process improvement initiatives within the community to mitigate risk and improve resident care outcomes. + Recruits, hires,… more
- Truist (Winston Salem, NC)
- …Teammate is responsible to support the completion of annual test plan, process, and control monitoring and manage risk as documented and regularly maintained in ... multiple operational functions established to identify, assess, monitor, communicate and control risks required for a comprehensive and effective Financial Crimes… more
- Reynolds American (Winston Salem, NC)
- …Salem, NC** **Your key responsibilities will include:** + Working closely with senior management to align safety objectives with business goals and ensuring ... compliance with legal requirements and corporate standards. + Conducting regular risk assessments, identifying potential hazards in the workplace, and implementing… more