- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the ... the Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit Directors and/or multiple… 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
- US Bank (Charlotte, NC)
- … Audit Director . This role supports the Audit Director and Senior Audit Director , in providing the Audit Committee and senior ... **Primary Responsibilities:** + Coordinating with the Audit Director / Senior Audit Director ...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… more
- PNC (Charlotte, NC)
- …As an Internal Audit Director , you will be within PNC's Internal Audit organization, supporting the Compliance Audit team focusing on Retail Banking. ... Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you will manage the planning, execution and ... reports and communications and may present to governance committees, senior leaders, regulatory bodies, and the USAA Board of...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Director , AI and Data Governance **Requisition Number:** 118681 - 51 **Function:** Advisory **Area of Interest:** **State:** NC ... 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 Senior Director , AI and Data Governance to… more
- Xylem (Charlotte, NC)
- …of automated and manual trade compliance tools. Work in conjunction with the Senior Director of Trade Compliance and business location personnel to ... needs for employees at the appropriate levels. + Global Compliance : Coordinate with Senior Director ...US re-export requirements. + Responsible for managing regional trade compliance audit schedule, requirements and remedial actions… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , Senior Cloud Security Architect **Requisition Number:** 118825 - 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 , Senior Cloud Security Architect to join… more
- Wells Fargo (Charlotte, NC)
- …for the Enterprise Internal Fraud Detection Analytics Team + Coordinate with Compliance , Control, and Audit partners on control development, validation, issue ... **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal...resolution, and audit engagements in partnership with EIF Analytics Leadership. +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Internal Fraud Detection Analytics Team. A part of the Chief Operating ... will have direct interaction/engagement with independent risk management, legal, employee relations, audit , and peer groups. Learn more about our career areas and… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , GRC SAP **Requisition Number:** 119481 - 51 **Function:** Advisory **Area of Interest:** **State:** NC **City:** Charlotte ... a career in Advisory. KPMG is currently seeking a Director , GRC SAP to join our Advisory Services (https://advisory.kpmg.us/)...OTC, FI) SAP GRC, SAP security, SAP controls and audit readiness of SAP environments; evaluate the design and… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** JOB SUMMARY The Fiduciary Director role is the most senior role on the team and is ... Wealth, including but not limited to Wealth Markets, Fiduciary Practice, Risk, Compliance , Legal, Investments, PHI, Tax, Operations and Audit . Following is… more
- Bank of America (Charlotte, NC)
- …as needed. + Writing technical reports for distribution and presentation to model developers, senior management, audit , and banking regulators. + Acts as a ... Sr Quantitative Finance Analyst (VP/ Director ) - Liquidity Model Validation Charlotte, North Carolina;Pennington,...develop tactical plans. Enterprise Model Risk Management seeks a Senior Quantitative Finance Analyst - Liquidity Risk to conduct… more
- KPMG (Charlotte, NC)
- …join our Third-Party Risk Management organization. Responsibilities: + Work closely with the Senior Director of Third-Party Risk Management, to support the build ... **Business Title:** Associate Director , Third Party Risk Management **Requisition Number:** 116859...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Truist (Charlotte, NC)
- …containment objectives and provide a well-controlled business environment that meets internal compliance , audit and governance objectives as well as regulatory ... success of the FTS team. 13. Serve as back-up for the Director of FTS when necessary. **QUALIFICATIONS** **Required Qualifications:** The requirements listed below… more
- Citigroup (Charlotte, NC)
- The Director in Capital Remediation is a senior role within the Capital Remediation team that will report to the Global Head of Capital Remediation. The ... integral member of the Controllers Regulatory and Capital Remediation team. The Director of Capital Remediation is responsible for driving remediation of critical… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , Data and Analytics Solutioning **Requisition Number:** 119104 - 51 **Function:** Advisory **Area of Interest:** **State:** NC **City:** ... 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 to join our Advisory Data organization. Responsibilities: +… more