- Truist (Charlotte, NC)
- …job description:** Truist is looking for an Audit Services Senior Director who will cover the Truist Enterprise Risk Management domain to validate risk ... assessment outcomes for Truist Enterprise Risk Programs, Enterprise Risk Framework and...Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other… more
- Wells Fargo (Charlotte, NC)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... of talent development to meet business objectives and strategy + Communicate audit results to senior executives and using the role within Audit to influence… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit IT** , you will manage the planning, execution and oversight of ... and maintains effective working relationships with key IT/IS stakeholders across the enterprise to ensure audit objectives are effectively met and contribute… more
- Bank of America (Charlotte, NC)
- Audit Director - CACR Data Design & Reporting Enablement Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware; New York, New York **Job ... strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal Audit organization, ... Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on… 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 ...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager- CFO,** you'll lead and execute complex ...- call report, FR Y9C etc. + Knowledge auditing enterprise money movement and financial statement fraud risk. +… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Program Manager... Audit -wide program under the direction of an Audit Director . **Responsibilities:** + Accountable for the ... Description:** This job is responsible for management of one or more Audit -wide programs to evaluate current end-to-end processes, propose future state, and work… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Senior leader and strategic business partner in driving data and analytics services ... to fuel business driven insights enabling a competitive advantage. Manages an enterprise -wide data function such as Enterprise Data Strategy, Governance, Data… more
- City National Bank (Charlotte, NC)
- …the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Communicate ... INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure &...whole. * Ability to influence a wide variety of senior executives in enterprise wide groups. *… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control ... a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and information/cyber… more
- Compass Group, North America (Charlotte, NC)
- …and consultant for over 300 locations operated by Compass Group USA. The Director will work collaboratively with senior leadership and external stakeholders to ... company as we continue to raise the bar. Job Summary: As the Director of Corporate Security, you will oversee the development, implementation, and continuous… more
- Eaton Corporation (Charlotte, NC)
- …Eaton's North American Sales Division is currently seeking a Channel Sales Director , Agent Engagement to join our Channel Sales organization in the Electrical ... agent interactions and contracts while driving impactful change across the enterprise . You will be instrumental in steering channel operations, business execution… more
- Resideo (Charlotte, NC)
- …disclosure controls and procedures, estimation approaches). + Key liaison with external audit firms to drive limited and reasonable assurance over ESG disclosures. + ... Exceptional communication and interpersonal proficiencies, facilitating effective engagement with senior management and external stakeholders. + Exposure to working… more
- Bank of America (Charlotte, NC)
- …Compliance related exams, the High-Risk Detection Team have this role is a senior director role to manage the portfolio. **Responsibilities:** + Maintaining ... leads to both answer and manage the communication with Global Regulators and internal Audit Partners. + Provide regular reporting to senior leadership on status… more