- USAA (Charlotte, NC)
- …other. Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit Data Analytics** , you will lead a team of analysts ... identifying key risks, including providing analytic subject matter expertise related to Audit data and analytics. Responsible for continuous development of … more
- 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 Fargo's core ... Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management , Cryptographic… 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...management teams that support front lines, independent risk management , or internal audit departments in a… more
- USAA (Charlotte, NC)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... expense management . Provides independent oversight and thought leadership for audit disciplines ensuring that audit plans, frameworks, standards, and… more
- Bank of America (Charlotte, NC)
- Audit Director Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island; ... Lending, Fair Credit, UDAAP, and Investor Servicing Guidelines. + Experience in auditing data management risks, operational resiliency, and change management … more
- USAA (Charlotte, NC)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... competing priorities. **What sets you apart:** + Deep knowledge or audit experience in Critical Data Identification. + Expertise in Data Lineage and Mapping:… more
- USAA (Charlotte, NC)
- …Large Financial Institution Rating System). **What sets you apart:** + Experience in Sensitive Data Management , including audit data classification, ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for… more
- US Bank (Charlotte, NC)
- … Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services designed ... is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit … more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, ... that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… more
- Bank of America (Charlotte, NC)
- …risk, and model governance on critical model portfolios. **Responsibilities:** + Work closely with the Audit Director in the management of the Audit ... across model development, validation, implementation, including AI infrastructure and data , and AI model usage, to provide independent assurance...Director in the development of the strategy of audit coverage for AI risk management . +… more
- US Bank (Charlotte, NC)
- …internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management , Data , Operations, etc.) to ensure appropriate and efficient coverage ... and Chief Audit Executive, in providing the Audit Committee and senior management with independent...engagements. + Performing other duties as requested by Senior Audit Director and Audit … more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Associate Director , Data Integrity Officer Department: Quality Plant Head Location: Monroe, NC START YOUR APPLICATION ... The subsidiary also markets APIs to regulated and semi-regulated countries. The Associate Director - Data Integrity Officer (-DIO-) is responsible for ensuring… more
- Truist (Charlotte, NC)
- …activities may change from time to time. 1. Provides leadership and direction of the data management strategy within the enterprise and ensures a data ... common data architecture. Drives strategic vision, planning, execution and management of all activities related to establishment, operation and maturity of the… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , IT Financial Management **Requisition Number:** 116953 - 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 , IT Financial Management to join our… more
- Huntington National Bank (Charlotte, NC)
- …and soft skills, including but not limited to regulatory reporting, liquidity, data management , technology, risk management , negotiation, critical thinking, ... possess strong leadership skills and have prior experience in audit , risk management , and/or regulatory roles. This...statistics + Prior experience with regulatory reporting, auditing, risk management , and/or data management at… more
- Bank of America (Charlotte, NC)
- …+ Writing technical reports for distribution and presentation to model developers, senior management , audit , and banking regulators. + Acts as a senior level ... Sr Quantitative Finance Analyst (VP/ Director ) - Liquidity Model Validation Charlotte, North Carolina;Pennington,...+ Adaptability + Collaboration + Problem Solving + Risk Management + Test Engineering + Data Modeling… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Associate Director , Microbiology Department: Microbiology Location: Monroe, NC START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3090958&source=3090958-CJB-0) The QC Associate Director (AD), Microbiology manages a team of microbiologists to oversee… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , GRC SAP **Requisition Number:** 116845 - 51 **Function:** Advisory **Area of Interest:** **State:** NC **City:** Charlotte ... a career in Advisory. KPMG is currently seeking a Director , GRC SAP in GRC - SAP for our...KPMG team members regarding deliverables, project plans and performance management while contributing to industry and regulatory publications, writing… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , Engineering - Innovation **Requisition Number:** 115202 - 51 **Function:** Business Support Services **Area of Interest:** **State:** ... 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 , Engineering - Innovation to join our Digital Nexus… more
- USAA (Charlotte, NC)
- …lines of business and key functional support areas including first-line risk, financial management , audit services, and other areas of independent risk ... part of what makes us so special! **The Opportunity** We are seeking a Director of Credit Risk Stress Testing and Loss Forecasting with expertise in Loss Forecasting… more