- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Functions (EF) Audit team is seeking an Audit Manager , Executive Director , who will provide leadership over ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… more
- Wells Fargo (Charlotte, NC)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager , Executive Director ** position within their IT Governance ... information technology. In addition, the team partners with business audit teams to address technology and information security risks...this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges… more
- Wells Fargo (Charlotte, NC)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- US Bank (Charlotte, NC)
- …other duties as requested by Senior Audit Director and Audit Director . **Senior Audit Manager will exhibit** **:** + Business Acumen - Has ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...Card Products supports the Audit Directors, Senior Audit Directors, and Chief Audit Executive… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Director of Fiduciary Risk Oversight in Operational Risk Management as part of the Fiduciary & Investment Risk ... about the career areas and lines of business at wellsfargojobs.com . The Director of Fiduciary Risk Oversight is accountable for overseeing and enhancing the… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , Talent & Culture Process Enablement **Requisition Number:** 118685 - 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 , T&C Process Enablement to join our Human Resources… more
- Truist (Charlotte, NC)
- …a framework of accountability (ie Data owners, stewards etc) to regulators and executive management. 5. Partners with businesses to develop strategy to execute on ... Dodd-Frank, The Fair and Accurate Credit Transactions Act (FACTA)) and of internal audit and the regulatory exam process 4. Highly effective consultative leader with… more
- City National Bank (Charlotte, NC)
- ** MANAGER INTERNAL CONTROL TESTING** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective oversight ... the direction of the Head of ORM Remediation, the ORM Remediation VP/ Director is responsible for managing multiple, complex external regulatory issue oversight… more
- Xylem (Charlotte, NC)
- …and binding ruling requests for review and approval by the Regional Trade Manager or Director . + Interface with Customs and Export Control Authorities ... identified by the Regional Trade Directors and the Senior Director of Trade Compliance. This person supports the Regional...TCO must be authorized by both the Regional Trade Manager and Business Location Senior Executive to… more