- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Audit Director - Operations Management and Issue Validation monitors audit ... a large financial services firm. 3. Demonstrated comprehensive knowledge of banking, risk management , and audit practices, with the ability to understand the… more
- Truist (Charlotte, NC)
- …relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs a ... shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...management teams that support front lines, independent risk management , or internal audit departments in a… more
- Bank of America (Charlotte, NC)
- Audit Director Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island; ... Corporate Audit and executing on personnel, communication, and expense management activities. Key responsibilities include planning and developing the audit … more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit Data Analytics** , you will lead a team of analysts responsible ... decision support solutions. Manages effective relationships and partnerships with the internal audit team, business groups, and management . + Identifies and… more
- Truist (Charlotte, NC)
- …delivery of independent, objective risk-based audit assurance services to the Audit Committee and Executive Management to ensure adequate, effective, and ... with Senior and Executive Management to improve the risk management infrastructure and operations by effectively challenging deficiencies and recommending… more
- Truist (Charlotte, NC)
- …a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + ... governance b) risk and c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. **ESSENTIAL DUTIES AND… more
- US Bank (Charlotte, NC)
- … Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services designed ... is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit … more
- Bank of America (Charlotte, NC)
- Audit Supervisor, Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New ... risk management , interest rate risk management , asset liability management practices. **Responsibilities:** + Executes audit strategy for the sound… more
- Bank of America (Charlotte, NC)
- …risk, and model governance on critical model portfolios. **Responsibilities:** + Work closely with the Audit Director in the management of the Audit ... Director in the development of the strategy of audit coverage for AI risk management . +...such as data / computer science, mathematics, statistics, or operations research, from a Tier 1 Institute. + Strong… more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, ... the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring...of audit or related experience in banking operations , compliance, and/or risk management activities. +… more
- US Bank (Charlotte, NC)
- …against plan and schedule and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based audit plan. Includes ... Audit Manager supports internal audit leadership, in providing the Audit Committee and senior management with independent assurance and advisory services… more
- Capital One (Charlotte, NC)
- 2151 Hawkins St (46004), United States of America, Charlotte, North Carolina Senior Director , Capital Markets Middle & Back Office Operations Capital One's ... of the work, this leader will be engaged in Audit and exam support as a key component of...Operations + At least 5 years of People Management experience **Preferred Qualifications** **:** + At least 5+… more
- AIG (Charlotte, NC)
- …customers through a diversified, multichannel distribution network. About the role: The Director , Global Change and Release Management (C&RM) for General ... processes into the P2O framework. + Working with Risk Management and other teams to find the best process...applicable processes in the P2O framework. + Working with audit on all phases of the audit … more
- KPMG (Charlotte, NC)
- **Business Title:** Director , IT Financial Management **Requisition Number:** 116953 - 51 **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 Director , IT Financial Management to join our… more
- Truist (Charlotte, NC)
- …a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + ... description:** A role that is responsible for leading portions of the identity management and access control functions as described by industry best practices such… more
- Truist (Charlotte, NC)
- …Oversee the administrative, operational, technical and governance aspects of fraud management within the relevant FTS department. Responsible for coordinating and ... department, and enterprise goals. 3. Establish and maintain effective and efficient operations that deliver strong client service for both internal and external… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …hire Schedule: Full Time Onsite, Flex-Time and occasional hybrid flex Job Summary: The Director of Finance will oversee the financial operations of a local ... and execution of financial initiatives that support the organization's mission. The Director of Finance will manage the finance department, providing leadership in… more
- Huntington National Bank (Charlotte, NC)
- Description The Managing Director - Head of Operational Strategy for CSG - Corporate Mortgage Finance , will be an integral component to the building out of the ... and enhance systems and processes for controlled, scalable and cost-effective operations supporting the Corporate Mortgage Finance Group (CMFG). You will manage… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , Engineering - Innovation **Requisition Number:** 115202 - 51 **Function:** Business Support Services **Area of Interest:** **State:** ... 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 Director , Engineering - Innovation to join our Digital Nexus… more