- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing independent ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...including performing integrated audits and ensuring thorough coverage of technology across the enterprise . The audit… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...+ Provide advice and offer credible challenge to cybersecurity, technology and business leaders on the implications of cybersecurity… more
- USAA (Charlotte, NC)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual ... maintains effective working relationships with key stakeholders across the enterprise to ensure audit objectives are effectively...substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- US Bank (Charlotte, NC)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/… more
- Wells Fargo (Charlotte, NC)
- …role:** **The Enterprise Functions Technology (EFT)** group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human ... technology solutions and innovation for Wells Fargo Technology , Enterprise Shared Services, and Enterprise...skills, stability, security, scalability, speed, and cost. As the Technology Director of Treasury Technology ,… more
- EverBank (Charlotte, NC)
- …and conducts complex internal audits under the general direction of the Chief Audit Executive/ Director and in compliance with audit standards, schedules ... ** Audit and Advisory Sr Manager** The Audit...This role is also responsible for providing business and technology executives assurance and advice on enterprise … more
- USAA (Charlotte, NC)
- …Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control... or controls experience in a financial services or technology /information security environment. + 2 years audit … more
- US Bank (Charlotte, NC)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... by management for Credit and Debit Card product related issues across the entire enterprise and supporting other Audit Managers, Senior Audit Managers, … more
- USAA (Charlotte, NC)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... required may be substituted in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or related business and/or leadership… more
- KPMG (Charlotte, NC)
- …and strategic / tactical direction and goals aligned with KPMG International, Global Enterprise Technology (GET), and business functions goals + Oversee a team ... **Business Title:** Director , Network Connectivity Chapter Head **Requisition Number:** 114470...maintain relationships with the business functions and all Global Enterprise Technology (GET) teams to ensure a… more
- KPMG (Charlotte, NC)
- …capabilities, then consider a career in Advisory. KPMG is currently seeking a Director Oracle Cloud Financials in Enterprise Solutions for our Consulting ... **Business Title:** Director , Oracle Cloud Financials - State and Local...enterprise resource planning (ERP) optimization related to information technology operations, business processes, security, and data integrity for… more
- Truist (Charlotte, NC)
- …1. Support the regulatory reporting governance framework in the execution of enterprise , technology , operational, and compliance risk frameworks to align with ... operational/ enterprise risk related management, including but limited to audit , operations, process engineering or risk management 3. Professional communications… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Analyst (VP/ Director ) - Liquidity Model Validation Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia **Job Description:** At ... system approaches, creating technical documentation for related activities, and working with Technology staff in the design of systems to run models developed. Job… more
- Capital One (Charlotte, NC)
- …Hawkins St (46004), United States of America, Charlotte, North Carolina Senior Director , Capital Markets Middle & Back Office Operations Capital One's Commercial ... of the work, this leader will be engaged in Audit and exam support as a key component of...Drive the development, structuring and roll out of new technology , intelligent automation and tactical process changes required to… more
- Truist (Charlotte, NC)
- … Data and Operations + Alignment with the CCS GRC, Business Unit Risk Management, Technology Risk, Truist Audit Services and Regulatory Relations, as well as the ... development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 15 years' experience collaborating… more
- Truist (Charlotte, NC)
- … Data and Operations + Alignment with the CCS GRC, Business Unit Risk Management, Technology Risk, Truist Audit Services and Regulatory Relations, as well as the ... development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience collaborating… more
- Truist (Charlotte, NC)
- …enhancements for continued improvement. 10. Lead complex projects that have broad technology and enterprise level impact with implications and/or resource ... is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control … more
- Xylem (Charlotte, NC)
- … technology deployments, to build a successful and strong enterprise security posture. + Gather requirements, create network security architecture designs, ... Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the… more