- Truist (Charlotte, NC)
- …review the following job description:** Lead the delivery of independent, objective risk-based audit assurance services to the Audit Committee and Executive ... or experience 2. Fifteen years of relevant experience in audit functions at a large US financial services... audit functions at a large US financial services firm or commensurate experience as an examiner within… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...+ Substantial experience and prior success in building and managing industry-leading IT audit or other company… more
- USAA (Charlotte, NC)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from... audit plan including risk-based assurance and advisory engagements driving… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery of value-added ... independent, objective risk-based internal audit assurance services for the ...with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan,… more
- Bank of America (Charlotte, NC)
- Audit Director - Liquidity Funding and...planning and developing the audit strategy and managing audit services , influencing business ... make a difference. Join us! **Job Description:** This job is responsible for managing business groups within Corporate Audit and executing on personnel,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...regulator teams focused on cybersecurity and technology functions and services + Technical experience in auditing cybersecurity and technology… more
- Truist (Charlotte, NC)
- …to regulatory compliance and control effectiveness design + 10 years experience managing audit compliance and remediation execution + Deep understanding of ... c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and...aware and willing to adopt our solutions, which includes managing up, out, and down to avoid surprises and… more
- US Bank (Charlotte, NC)
- …appropriate and efficient coverage of the business products, services , and processes. Managing the team's workload to assist other audit teams when resources ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit ...supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the … more
- US Bank (Charlotte, NC)
- …appropriate and efficient coverage of the business products, services , and processes. Managing the team's workload to assist other audit teams when resources ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager...engagements. + Performing other duties as requested by Senior Audit Director and Audit … more
- US Bank (Charlotte, NC)
- …appropriate and efficient coverage of the business products, services and processes. Managing the team's workload to assist other audit teams when resources ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports...and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based … more
- Truist (Charlotte, NC)
- …+ Experience in waterfall and agile project management methodologies + Experience managing contracts for IAM managed service providers **General Description of ... meeting Joiner/Mover/Leaver controls including attestations. + Design and meet formal Services Level Agreements (SLAs) to ensure control frequencies are met between… more
- US Bank (Charlotte, NC)
- …Description** Impact Finance is seeking a highly skilled, collaborative, and motivated Director of Impact Measurement and Management to join our dynamic Strategy ... measurement, program evaluation, evaluation research, and project management frameworks. The Director of Impact Measurement and Management will work with a diverse… more
- KPMG (Charlotte, NC)
- …Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. ... **Business Title:** Director , Engineering - Innovation **Requisition Number:** 115202 - 51 **Function:** Business Support Services **Area of Interest:**… more
- Truist (Charlotte, NC)
- …Provide oversight and accountability within relevant FTS(Fraud and Transaction Services ) department in order to minimize fraud losses, deliver superior ... client service , and enable teammates within such department to have...within the relevant FTS department. Responsible for coordinating and managing the department as well as the vision and… more
- Wells Fargo (Charlotte, NC)
- …(EFT)** group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations ... technology solutions and innovation for Wells Fargo Technology, Enterprise Shared Services , and Enterprise Data Management. This combined portfolio of applications… more
- Truist (Charlotte, NC)
- …description:** Truist has an exciting opportunity for a results-driven Assistant Corporate Tax Director to play a meaningful role on our Corporate Tax Team. You will ... report to our Director of Tax Planning and Advisory and work with...reviewing and overseeing the preparation of such returns, effectively managing resources and escalating issues where appropriate. + Identify… 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 ... (GRC) strategy on time and within budget: + Formal Services Level Agreements (SLAs) + Expand upon existing IAM...aware and willing to adopt our solutions, which includes managing up, out, and down to avoid surprises and… more
- Bank of America (Charlotte, NC)
- Director - Retirement Plan Investments, Portfolio Manager Charlotte, North Carolina **Job Description:** This investment management role is part of the Retirement ... Plans Investments (RPI) team which is predominately focused on managing the assets/investments of the Bank of America retirement plans that include defined benefit… 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 ... 10 yeas' experience in operational planning, tactical planning, and execution + 10 years managing simple and structured work + 10 years managing complex and… more
- Truist (Charlotte, NC)
- …stakeholders to make them aware and willing to adopt our solutions, which includes managing up, out, and down to avoid surprises and position our solutions to be ... 10 yeas' experience in operational planning, tactical planning, and execution + 10 years managing simple and structured work + 10 years managing complex and… more