- Wells Fargo (Charlotte, NC)
- … Audit Group - Cyber Security Audit Team is looking to fill an 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
- KPMG (Charlotte, NC)
- …execution of internal change and employee engagement communications + Work closely with executive director of Advisory Communications to develop and implement a ... **Business Title:** Director of Corporate Affairs, Advisory Practice **Requisition Number:**...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… 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 ... group's lending activities and to drive growth; deliver satisfactory loan review, audit and OCC review results for operational processes and controls; provide… more
- Truist (Charlotte, NC)
- …+ Alignment with the CCS GRC, Business Unit Risk Management, Technology Risk, Truist Audit Services and Regulatory Relations, as well as the needs of the lines of ... control function + 10 years' experience as a senior manager + 15 yeas' experience in strategic planning, operational...d) business unit risk management e) technology risk f) audit and g) external auditors + 15 years' experience… 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
- USAA (Charlotte, NC)
- …with a high level of accuracy, with guidance and support from the Senior Review Manager or CRR Director in support of the CRR business plan and priorities. ... safety and soundness. + CRR reports administratively through Enterprise Audit , functionally to the Boards of Directors, and is...issues and reports with oversight from the Senior Review Manager and CRR Director for issuance to… 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