- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the ... the Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit Directors and/or multiple… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... development to meet business objectives and strategy + Communicate audit results to senior executives and using...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
- Truist (Charlotte, NC)
- …relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs a ... shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the… 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 ...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… more
- PNC (Charlotte, NC)
- …As an Internal Audit Director , you will be within PNC's Internal Audit organization, supporting the Compliance Audit team focusing on Retail Banking. ... Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on… 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 ... reports and communications and may present to governance committees, senior leaders, regulatory bodies, and the USAA Board of...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Bank of America (Charlotte, NC)
- Audit Director - Global Financial Crimes Sanctions Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas, Texas; Chicago, Illinois; ... strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships… more
- TD Bank (Charlotte, NC)
- …and approving the scope of audits; ensuring audits are completed in adherence with Audit Division standards and reporting results to Senior Management + Liaises ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit ,...and long term + Previous experience establishing a best-in-class compliance Function in a large complex global organization (Financial… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- City National Bank (Charlotte, NC)
- *MANAGER OF AUDIT II- COMPLIANCE * WHAT IS THE OPPORTUNITY?...and effectively communicate audit results to the Audit Senior Manager/ Director and ... that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Director , AI and Data Governance **Requisition Number:** 118681 - 51 **Function:** Advisory **Area of Interest:** **State:** NC ... 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 Senior Director , AI and Data Governance to… more
- Xylem (Charlotte, NC)
- …of automated and manual trade compliance tools. Work in conjunction with the Senior Director of Trade Compliance and business location personnel to ... needs for employees at the appropriate levels. + Global Compliance : Coordinate with Senior Director ...US re-export requirements. + Responsible for managing regional trade compliance audit schedule, requirements and remedial actions… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , Senior Cloud Security Architect **Requisition Number:** 119937 - 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 , Senior Cloud Security Architect to join… more
- City National Bank (Charlotte, NC)
- … AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- Grant Thornton (Charlotte, NC)
- As the Audit Quality Process & Control Program Manager Associate Director , you'll support initiatives to enhance audit quality and strengthen internal ... above require certification) + Proven experience in project management, preferably within an audit or compliance environment. + Strong understanding of audit … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** JOB SUMMARY The Fiduciary Director role is the most senior role on the team and is ... Wealth, including but not limited to Wealth Markets, Fiduciary Practice, Risk, Compliance , Legal, Investments, PHI, Tax, Operations and Audit . Following is… 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
- Nuveen Investments (Charlotte, NC)
- The Derivatives Strategies & Trading Senior Director will be responsible for structuring and execution of hedging and yield enhancement strategies across asset ... well as the TIAA General Account's CIO office. The Senior Director will also be responsible for...with all aspects of the business, from operational processes, audit / compliance to structuring and trading of FX… more