- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. As the Vice President , Internal Audit , you will be responsible for ... for enhancing operational efficiency and safeguarding the organization's assets. The Vice President , Internal Audit position reports to the… more
- Wells Fargo (Charlotte, NC)
- … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications, US:** + 5+ ... Wells Fargo is seeking an Audit Manager, VP for the Enterprise Technology Audit Group Information and Cyber Security Audit Team. This team supports the… more
- Wells Fargo (Charlotte, NC)
- … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ ... Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, VP who will support the audit coverage of Wells Fargo's core technology… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance ... to raise the bar. Job Summary: Reporting to the VP of Controls, The Internal Controls Analyst... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- Citigroup (Charlotte, NC)
- …reports. + Assist with variance analyses, metric reporting, and requests from internal stakeholders including audit /validation teams as well as the regulators. ... (CCG) in Finance. Responsibilities mainly include, but not limited to, internal management reporting, regulatory reporting related to risk-weighted-assets, and all… more
- Eaton Corporation (Charlotte, NC)
- …that can be based anywhere within the continental United States. Reporting directly to the Vice President of Channel Sales, you will have the opportunity to take ... Ensure the integrity and accuracy of the agent database to meet internal audit standards and support strategic decision-making + Develop and deliver targeted… more
- Xylem (Charlotte, NC)
- …management plan + Ensures compliance of government or regulatory standards (SOX, PCI, internal audit , external audit , etc.). + Accountable and responsible ... them on the "art of the possible". They will be responsible for partnering with the VP of Data & Digital to create a strategic roadmap ultimately enabling a to a… more
- Synchrony (Charlotte, NC)
- …and capital charge calculations and assumptions + Assist in compiling materials for internal audit and regulatory examinations + Perform other duties and/or ... Job Description: **Role Summary/Purpose:** Reporting to the VP Capital and ACL Oversight, this role will...months' time in position before they can post. All internal employees must consistently meet performance expectations and have… more
- US Bank (Charlotte, NC)
- …initiatives in the Swap Data Reporting space. This position reports to the VP of Derivatives and FX Compliance Support and will partner with technology, operations ... Identify gaps and implement solutions that mitigate risks such as inadequate internal processes, systems, or human errors. - Collaborate with Technology & Operations… more
- AIG (Charlotte, NC)
- …through a diversified, multichannel distribution network. About the role: The Assistant VP , Data Engineering will join the AIG Data Office, responsible for ... business priorities. The ideal candidate can balance efforts across internal and external stakeholders as well as ensure that...IT partners. + Responsible for ensuring all aspects of audit requests are met. + Ensure that all Data… more