- USAA (Charlotte, NC)
- …each other. Come be a part of what makes us so special! As a dedicated Compliance Audit Executive , you will direct and oversee assurance and advisory ... and interacts with regulators. Opportunity to lead a critical compliance audit function that directly impact's USAA's...results and delivering/communicating results to CAE for Bank, Chief Audit Executive for Enterprise, executive … more
- Resideo (Charlotte, NC)
- …but not limited to the Board, relevant Board Committees (eg, Finance, Risk, Audit , and Compliance Committees), and executive leadership. + Excellent ... the enterprise. **JOB DUTIES:** + Sets a vision and strategy for Internal Audit , internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with… 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 Fargo's core ... through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial institution or… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit ... of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage of ... have direct reports. **In this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation across… more
- Truist (Charlotte, NC)
- …objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed relationships with ... (United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and… more
- City National Bank (Charlotte, NC)
- *SR. MANAGER OF AUDIT - COMPLIANCE * WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The...verify the adequacy and effectiveness of controls over the Compliance function at City National Bank. * Championing a… more
- Huntington National Bank (Charlotte, NC)
- Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business risk. ... and operational audits that ensure Huntington's control environment supports sustainable compliance with policies, procedures, and laws. You will collaborate with… more
- Truist (Charlotte, NC)
- …objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed relationships with ... (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery… more
- Huntington National Bank (Charlotte, NC)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business and ... IT Integrated audits that ensure Huntington's control environment supports sustainable compliance with policies, procedures, and laws. This will include control… more
- Bank of America (Charlotte, NC)
- …+ Influence + Internal Audit Review + Portfolio Analysis + Regulatory Compliance + Executive Presence + Inclusive Leadership + Organizational Effectiveness + ... Credit Review Executive New York, New York;Stamford, Connecticut; Atlanta, Georgia;...Join us! **Job Description:** Credit Review and Credit Risk Audit support the management and mitigation of credit risk… more
- Bank of America (Charlotte, NC)
- …to achieve together. The DSE will work with Line of Business partners, including Compliance , Audit , and Risk to understand needs and produce data solutions, ... Data Governance Executive (Data Steward Executive ) New York,...enterprise data initiatives and support of internal/external regulatory and audit exams and issues; and more. The DSE will… more
- Bank of America (Charlotte, NC)
- Risk Management Executive Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida **Job Description:** At Bank of America, we are ... a difference. Join us! **Job Description:** The Risk Management Executive will be a key leader within the Regulatory...question. + Communicate QA findings to issue owners, Internal Audit , and the Reg Remediation Quality Assurance Deputy Lead,… more
- Bank of America (Charlotte, NC)
- Risk Management Executive I Charlotte, North Carolina;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to help make ... the power to make a difference. Join us! **Job Description:** The Risk Management Executive I is responsible for providing risk oversight, advice, and counsel to the… more
- Bank of America (Charlotte, NC)
- Credit Operations Business Control Executive Charlotte, North Carolina;Jacksonville, Florida; Plano, Texas; Fort Worth, Texas; Pennington, New Jersey **Job ... processes. **Line of Business Job Description:** The Credit Operations Business Control Executive is responsible for leading a variety of risk management activities… more
- KPMG (Charlotte, NC)
- **Business Title:** ServiceNow Platform Executive Director **Requisition Number:** 119241 - 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...our team. KPMG is currently seeking a ServiceNow Platform Executive Director to join our Digital Nexus technology organization.… more
- Wells Fargo (Charlotte, NC)
- …will have direct interaction/engagement with independent risk management, legal, employee relations, audit , and peer groups. Learn more about our career areas and ... + Interpret and develop a range of guidelines for compliance and risk management requirements for supported area and...large data sources + Ability to synthesize/translate data for executive consumption + Experience with data insights of employee… 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 ... resolution, and audit engagements in partnership with EIF Analytics Leadership. +...experience in process and procedure documentation in line with compliance and policy standards + Administrative experience with JIRA… more
- Wells Fargo (Charlotte, NC)
- …functions owners, Risk Transformation and Execution, Legal, HR, Regulatory Relations, Control Executive teams, and Internal Audit . The candidate selected for ... compliance initiatives at the Program level, which require close partnership with compliance and audit functions. + Experience managing and resolving issues,… more
- Citigroup (Charlotte, NC)
- …matters as required. + Serving as the liaison with regulatory examiners, Internal Audit , and external auditors on all significant Compliance issues involving ... Serves as key function/business/product compliance risk manager and thought leader for Independent...working closely with Legal, other control functions, and Internal Audit to create a supportive and seamless culture of… more