- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise the bar. Job Summary The Group Internal Audit function has a high-profile role, based in Charlotte, NC, leading the North ... the audit team. The position requires extensive internal audit experience and strong communication and...and interpersonal skills. The role reports to the Group Director of Audit and Risk based in… more
- USAA (Charlotte, NC)
- …of both internal and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in ... makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you...infrastructure management and platforms (eg, mainframe, midrange, distributed). + Internal audit experience working in a large… more
- 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. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...plan and engagements are risk-based and executed according to Internal Audit policies and guidance + Manage… more
- Wells Fargo (Charlotte, NC)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Audit Team is looking to fill an IT Audit Manager, Executive Director position to support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Wells Fargo (Charlotte, NC)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Bank of America (Charlotte, NC)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... in evaluating workflows/ systems/ data mining **Desired Qualifications:** + Certified Internal Audit (CIA) certification + Prior Analytical / Automation… more
- Wells Fargo (Charlotte, NC)
- …work and staff** **Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other ... **About this role:** **Wells Fargo is seeking an Audit Manager, Executive Director ** **on the Capital Management Audit Team. The Audit team covers the… 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...on time and within budget: + Engage directly with internal and external auditors as well as liaise with… 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... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- City National Bank (Charlotte, NC)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... and regulatory requirements. + Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions… 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...business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… 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...business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… more
- USAA (Charlotte, NC)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control...Financial Institution Rating System). **What sets you apart:** + Internal audit experience + Certified Information System… more
- USAA (Charlotte, NC)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... change; ability to deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Human Resources experience. + Experience working in… more
- Huntington National Bank (Charlotte, NC)
- … and external co-sourced resources and will report to the Treasury and Model Audit Director . Job Responsibilities + Model Assurance and Testing: Own and drive ... Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk...entities. + Strategic Support: Support the Treasury and Model Audit Director in refining and executing the… more
- Bank of America (Charlotte, NC)
- …data testing effort; active engagement of enterprise data initiatives and support of internal /external regulatory and audit exams and issues; and more. This role ... Data Strategy and Governance Director New York, New York;Charlotte, North Carolina **Job...will work with Line of Business partners, including Compliance, Audit , and Risk to understand needs and produce data… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …of instruments in micro lab as per the schedule. + Response preparation for internal and external audit observation. Implementation of CAPA in micro lab. + ... Associate Director , Microbiology Department: Microbiology Location: Monroe, NC...controls implemented at the injectable manufacturing site for any internal or external audits. Financial + Preparation of Revenue… more
- Xylem (Charlotte, NC)
- …management plan + Ensures compliance of government or regulatory standards (SOX, PCI, internal audit , external audit , etc.). + Accountable and responsible ... to exceeding customer expectations through innovative and sustainable solutions. The Director , IT Data Strategy and Analytics leads the design and implementation… more