- USAA (Charlotte, NC)
- …impact of related technology and information/cybersecurity issues, MRIAs, MRAs and Enterprise issues on audit engagements and risk profile. + Responsible for ... Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you will manage the planning, execution and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the ... (GCP) Cloud Architect, Microsoft Certified: Azure Solutions Architect Expert, or other technology audit related certifications + Knowledge of IT, information… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank.… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal Audit organization, ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Wells Fargo (Charlotte, NC)
- …procedures), maintain an attestation/"keep fresh" process + Partner with product team and technology groups across the Enterprise on User Story creation and ... role:** Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Detection Analytics Team. As part of the Chief Operating Office… more
- US Bank (Charlotte, NC)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/… more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager** you'll lead and execute complex technology and information/cyber security ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control... or controls experience in a financial services or technology /information security environment. + 2 years audit … more
- KPMG (Charlotte, NC)
- **Business Title:** Associate Director , Technology Innovation **Requisition Number:** 119009 - 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...join our team. KPMG is currently seeking an Associate Director , Technology Innovation to join our Digital… more
- Bank of America (Charlotte, NC)
- Data Strategy and Governance Director New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... brings innovation and opportunity. We are dedicated to turning technology advances into payment solutions for our clients globally...(DSG) is looking for a Data Strategy and Governance Director for the Global Transactions Services, part of the… more
- Xylem (Charlotte, NC)
- …and analytics needs short term and long term. + Participate in addressing enterprise -wide platform and technology requirements for data solutions as well as ... the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150...data capabilities in ERP. + Partner with the IT, Enterprise Digital Strategy Director and other digital… more
- KPMG (Charlotte, NC)
- …are, join our team. KPMG is currently seeking a ServiceNow Platform Executive Director to join our Digital Nexus technology organization. Responsibilities: + ... **Business Title:** ServiceNow Platform Executive Director **Requisition Number:** 119241 - 51 **Function:** Business...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- KPMG (Charlotte, NC)
- …capabilities, then consider a career in Advisory. KPMG is currently seeking a Director Oracle Cloud Financials in Enterprise Solutions for our Consulting ... **Business Title:** Director , Oracle Cloud Financials - State and Local...enterprise resource planning (ERP) optimization related to information technology operations, business processes, security, and data integrity for… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Analyst (VP/ Director ) - Liquidity Model Validation Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia **Job Description:** At ... system approaches, creating technical documentation for related activities, and working with Technology staff in the design of systems to run models developed. Job… more
- Resideo (Charlotte, NC)
- …disclosure controls and procedures, estimation approaches). + Key liaison with external audit firms to drive limited and reasonable assurance over ESG disclosures. + ... Experience in building and improving well-controlled (SOX compliant) processes leveraging technology that scales globally. + In-depth understanding of ESG issues and… more
- Truist (Charlotte, NC)
- …enhancements for continued improvement. 10. Lead complex projects that have broad technology and enterprise level impact with implications and/or resource ... is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control … more
- Wells Fargo (Charlotte, NC)
- …and Analytics to drive both the design, development and implementation of the Enterprise Data Quality strategy as well as oversight of current state data ... state environment. This role will report to the Data Management & Governance Director and will require an individual with experience managing teams responsible for… more
- TIAA (Charlotte, NC)
- …managing all aspects of TIAA's Marketing and Communications Compliance program. The Managing Director and team play a critical role in supporting the growth and ... Responsibilities and Duties** + Ownership for developing and maintaining TIAA's enterprise and business marketing policies designed to adhere to regulatory… more