may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning... and expertise in audit and other areas of banking and financial services. 4. Strong understanding of risk management and process...
activities may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements... in audit and other areas of banking and financial services. 7. Strong understanding of risk management and process concepts...
, and monitor risk in alignment with Truist’s enterprise risk framework. This role reports to the EDA Senior Risk Advisory Manager... culture, compliance with enterprise risk initiatives and promote sound risk management practices. Provide connectivity...
with management regarding emerging control practices. Understanding of risk and control concepts. Bachelor's degree in relevant... are generally expected to be in the office a certain number of days per week as indicated by your manager. Your hiring manager...
but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program... or as part of a Risk Management or Internal Audit function CIA, CPA, Six Sigma, or related license/certification preferred...
ENTERPRISE CHANGE MANAGEMENT OFFICE SR. LEAD WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk... and Controls division, this newly formed Enterprise Change Management Office is tasked with: Maintaining enterprise processes...
such as COBIT, NIST & ISO Developing IT components with enterprise risk management programs Leading IT risk assessments ranging...Job Category: - Degree Level: Bachelor's Degree Job Description: As an IT Risk Manager, you will get the...
Advisory Manager II serves as the lead risk partner for the Chief Data & Analytics group within Enterprise Technology..., and also contributes to effective risk management for Enterprise Technology and Truist Bank. This position will be responsible for leading...
Advisory Manager II serves as the lead risk partner for the Chief Technology & Operations group within Enterprise Technology..., and also contributes to effective risk management for Enterprise Technology and Truist Bank. This position will be responsible for leading...
and fosters a strong Truist risk culture driving proactive risk management and remediation accountability across the enterprise... and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second line of defense (2LoD...
compliance system implementation/tuning. Assessing BSA/AML risk at the enterprise and/or business unit level and helping... implement detection and comprehensive compliance programs Conducting BSA/AML Risk Assessments for the purposes of assessing...
Manager guidance. Present and effectively communicate identified audit issues to audit team. Governance, Risk and Controls... Regulations, AML/BSA Compliance, FFIEC Guidance, Compliance Risk Management, Enterprise Risk Management, Operational Risk...
as Engagement Manager for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping... Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based...
as Engagement Manager for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping... Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based...
to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise-wide in scope... Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based...
may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning... and expertise in audit and other areas of banking and financial services. 4. Strong understanding of risk management and process...
may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning... and expertise in audit and other areas of banking and financial services. 4. Strong understanding of risk management and process...
, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan... or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures...
audit function desired 2. Advanced degree in a Business-related field and/or advanced education related to risk management..., systems, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Financial...
management of Audit Services practices, including the Audit Methodology and related policies and procedures, and Board..., procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist...