- Ally (Raleigh, NC)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager - Risk Management is responsible for audit ... (2nd Line of Defense) functions of Ally Financial. The Audit Manager will help assess risk...the monitoring, monthly updates, validation design and execution of Risk Management issues resulting from Audit… more
- PNC (Raleigh, NC)
- …Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be...knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance, data management ,… more
- PNC (Raleigh, NC)
- …Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, ... Manager , you will be within PNC's Internal Audit organization, supporting the Assets Liability Management ...compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates… 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 model validation reviews completed by the Truist Model Risk Management Risk Management...present findings and articulate and defend conclusions to senior Audit and/or line of business management . 9.… 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...of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more
- Confluent (Raleigh, NC)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... with internal controls. + Assist in preparing reports for management , Audit Committee, and external auditors +...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management … more
- Ally (Raleigh, NC)
- …and objective enterprise-level perspectives and assurance regarding the effectiveness of governance, risk management , and internal control. Audit teams are ... and feedback, leading 1 on 1 discussions with their manager . Areas of Opportunity: * Information Technology Audit...team focuses on two primary areas, Information Protection and Risk Management (IPRM) and Enterprise Technology Operations… more
- Ally (Raleigh, NC)
- … audit team focuses on two primary areas, Information Protection and Risk Management (IPRM) and Enterprise Technology Operations (ETO). These areas support ... assistance and guidance related to compliance specific topics. * Risk : The Risk Audit Team...Product, Risk Governance, etc.) and certain independent risk management departments of Ally (eg Model… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager , Risk Management , Emerging Technologies **Requisition Number:** 115445 - 53 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Risk Management , Emerging Technologies… more
- Truist (Raleigh, NC)
- …a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors ... role that is responsible for leading a highly complex, high- risk , critical, and broad-reaching capability that must be accomplished...c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and… more
- PNC (Raleigh, NC)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... 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
- KPMG (Raleigh, NC)
- **Business Title:** Manager Risk Management -Digital Office **Requisition Number:** 111698 - 53 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager Risk Management to join… more
- PNC (Raleigh, NC)
- … AML Advisor within PNC's Enterprise BSA/AML & Sanctions organization in Independent Risk Management . The incumbent will provide AML oversight and governance of ... the Enterprise. Prior core business line banking, bank operations, or operations risk management experience supporting traditional bank and treasury … more
- Cherry Bekaert (Raleigh, NC)
- …Vulnerability Assessments, Attack & Penetration Studies, Incident Response and Threat Management , Cybersecurity Due Diligence, and Cybersecurity Risk and ... practices, control weaknesses, design or operate effectiveness gaps, vulnerabilities, audit exceptions and inefficiencies that result in appropriate recommendations… more
- Truist (Wilson, NC)
- …field, or equivalent education and related training or experience 2. Five years of risk management experience in financial services or related field 3. Broad ... degree in Business, Finance or equivalent science/academic field 2. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced… more
- Prime Therapeutics (Raleigh, NC)
- …or GED is required + 2 years of experience in Information Security, Information Technology, Risk Management + Must be eligible to work in the United States ... drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description**...and assessment requests + Work with IT to coordinate audit testing and track audit remediation +… more
- KPMG (Raleigh, NC)
- **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 53 **Function:** Business Support Services **Area of Interest:** **State:** NC ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This… more
- Deloitte (Raleigh, NC)
- …auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading ... IT Internal Audit Manager A truly effective internal...do + Demonstrate understanding of business processes, internal control risk management , IT controls, and related regulatory… more
- Wells Fargo (Clayton, NC)
- …+ Knowledge and understanding of banking industry laws and regulations, compliance controls, risk management and loss prevention + Ability to interact with ... role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part...placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into… more
- Deloitte (Raleigh, NC)
- …passion for turning challenges and opportunities into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations effectively navigate… more