- 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 ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Wells Fargo (Charlotte, NC)
- **About this role:** **Wells Fargo is seeking an Audit Manager , Executive Director on the Capital Management Audit Team. The Audit team covers ... and regulatory capital (Basel requirements). The team executes an audit program and provides advice and offers credible challenge...this role, you will:** + **Supervise a team of audit staff to resolve highly complex and unique challenges… more
- Wells Fargo (Charlotte, NC)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager , Executive Director ** position within their IT Governance ... information technology. In addition, the team partners with business audit teams to address technology and information security risks...this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Executive Director / Sr. Officer - Financial Crimes Testing and Validation (Sr. Lead Independent Testing Officer) ... and communicate with IT&V, Business, Risk, and other key stakeholder senior and executive leadership and escalate concerns or issues as appropriate. + Identify and… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , Talent & Culture Process Enablement **Requisition Number:** 118685 - 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 , T&C Process Enablement to join our Human Resources… more
- Truist (Charlotte, NC)
- …on a broad range of complex accounting and financial reporting issues to Executive Leadership, the BU CFO organization and other members of the Senior Leadership ... and data. + Collaborate with other finance teams, risk teams, internal audit and external audit . Required Qualifications: The requirements listed below… more
- Truist (Charlotte, NC)
- …a framework of accountability (ie Data owners, stewards etc) to regulators and executive management. 5. Partners with businesses to develop strategy to execute on ... Dodd-Frank, The Fair and Accurate Credit Transactions Act (FACTA)) and of internal audit and the regulatory exam process 4. Highly effective consultative leader with… more
- Bank of America (Charlotte, NC)
- Sr Operations Control Manager - Global Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... laundering, and economic sanctions compliance practices relevant to the manager 's area of responsibility. Develops a positive and trusting relationship… more
- TD Bank (Charlotte, NC)
- …including regulatory meetings, Steering Committee meetings, Business Sponsor Meetings, and Project Manager meetings + Supports the Program Director on the ... + Stays up-to-date on all regulatory requirements and supports the Program Director on the interpretation, training, and education + Maintains records and historical… more
- Xylem (Charlotte, NC)
- …and binding ruling requests for review and approval by the Regional Trade Manager or Director . + Interface with Customs and Export Control Authorities ... identified by the Regional Trade Directors and the Senior Director of Trade Compliance. This person supports the Regional...TCO must be authorized by both the Regional Trade Manager and Business Location Senior Executive to… more