- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... This role will be an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with other specialist audit teams, to ensure… 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
- Bank of America (Charlotte, NC)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the ... with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs a team of audit … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination ... Senior Director oversees the development of a comprehensive, dynamic audit plan spanning the Wholesale Corporate and Investment Banking business. Senior… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage of ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… more
- 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 Fargo's core ... 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)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges… more
- USAA (Charlotte, NC)
- …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 ... oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of technology and information/cybersecurity … more
- Compass Group, North America (Charlotte, NC)
- … experience and strong communication and interpersonal skills. The role reports to the Group Director of Audit and Risk based in the UK Group Head Office. The ... to raise the bar. Job Summary The Group Internal Audit function has a high-profile role, based in Charlotte,...Charlotte, NC, leading the North America region of the audit team. The position requires extensive internal audit… 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 senior management with independent assurance and advisory services designed to… more
- City National Bank (Charlotte, NC)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or written reports… more
- City National Bank (Charlotte, NC)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or written reports… more
- Huntington National Bank (Charlotte, NC)
- …internal and external co-sourced resources and will report to the Treasury and Model Audit Director . Job Responsibilities + Model Assurance and Testing: Own and ... in auditable entities. + Strategic Support: Support the Treasury and Model Audit Director in refining and executing the model strategy. + Project Management:… more
- Truist (Charlotte, NC)
- …governance b) risk and c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. **ESSENTIAL DUTIES AND ... change based on business need + Design and implement audit governance and compliance strategy on time and within...risk teams for effective challenge + Prepare documentation and audit responses as needed for regulators + Align policy,… 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 the ... and regulatory capital (Basel requirements). The team executes an audit program and provides advice and offers credible challenge...**In this role, you will:** **Supervise a team of audit staff to resolve highly complex and unique challenges… more
- USAA (Charlotte, NC)
- … audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex...leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle, to… more
- Bank of America (Charlotte, NC)
- Audit Supervisor, Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- KPMG (Charlotte, NC)
- **Business Title:** Seasonal Director , Actuarial - Property & Casualty **Requisition Number:** 119072 - 51 **Function:** Audit **Area of Interest:** **State:** ... 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 a Seasonal Director , Actuarial - Property & Casualty to join our… more
- Xylem (Charlotte, NC)
- …to exceeding customer expectations through innovative and sustainable solutions. The Director , IT Data Strategy and Analytics leads the design and implementation ... on reporting and analytics needs, then partner with the director of data enablement and operations to deliver data...compliance of government or regulatory standards (SOX, PCI, internal audit , external audit , etc.). + Accountable and… more