- 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 ... delivery of value-added independent, objective risk -based internal audit assurance...with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan,… more
- City National Bank (Charlotte, NC)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... compliance engagements and projects with a focus on compliance risk management practices and regulatory compliance * Audit...findings and audit reports drafted by the audit team for submission to the Senior Director… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Commercial, Auto Finance, & ... strong control culture + Develops a team focused on enterprise compliance, not just local needs + Develops and... a great place to work + Develops a risk -based Audit Plan & delivers the plan… more
- Truist (Charlotte, NC)
- …to fuel business driven insights enabling a competitive advantage. Manages an enterprise -wide data function such as Enterprise Data Strategy, Governance, Data ... activities related to establishment, operation and maturity of the Enterprise Data Office (EDO). Leaders at this level could...-level projects. 4. Manages a framework to certify all risk , financial and other key data through a culture… more
- Wells Fargo (Charlotte, NC)
- …this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group - Cybersecurity Audit ... to fill an IT ** Audit Manager, Executive Director ** position to support the coverage of Wells Fargo's...segments of the Audit Plan + Ensure audit engagements are risk based, and executed… more
- Wells Fargo (Charlotte, NC)
- …that this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to ... fill an **IT Audit Manager, Executive Director ** who will support...segments of the Audit Plan + Ensure audit engagements are risk based and executed… more
- US Bank (Charlotte, NC)
- …and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director in developing the risk -based audit plan. ... Audit Manager supports the assessment of the Company's risk and control environments within the auditable entities, determine...regarding business processes, risks, and controls with focus over enterprise risk management (eg, risk … 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 ... organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk ...effective audit approach to evaluate information and risk in this ever-changing risk environment is… more
- Bank of America (Charlotte, NC)
- …in high demand. Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity risk management, interest ... risk management, asset liability management practices. **Responsibilities:** * Executes audit strategy for the sound application of risk -based auditing by… more
- City National Bank (Charlotte, NC)
- …to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the ... the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- Bank of America (Charlotte, NC)
- …streams within an Audit -wide program under the direction of an Audit Director . **Responsibilities:** + Accountable for the successful initiation, planning, ... Senior Audit Manager - Program Manager Charlotte, North Carolina...buy-in, build consensus, and drive forward momentum + Strong risk and governance mindset + Proficient in Microsoft Office… more
- Truist (Charlotte, NC)
- …objectives. This position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. ... Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in...significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory… more
- The Hartford (Charlotte, NC)
- Compliance Asst Director - LC07BE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. ... group is seeking a talented professional to join their Team as an Assistant Director , Middle & Large Commercial / Global Specialty Compliance. This team is closely… more
- Compass Group, North America (Charlotte, NC)
- …company as we continue to raise the bar. Job Summary: As the Director of Corporate Security, you will oversee the development, implementation, and continuous ... comprehensive business continuity and disaster preparedness plans, conduct training, and audit security measures to uphold the highest safety standards. This role… 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. + ... a combination of ESG reporting, accounting and financial reporting, internal controls, risk management, data management, or related fields. + 10+ years of experience… more
- Huntington National Bank (Charlotte, NC)
- …priorities + Experience with a variety of risk management concepts and functions ( enterprise risk management, operational risk , risk and control ... and technical best practices. + In partnership with the Director , defines and manages strategic roadmap for Archer GRC...self-assessment, compliance, model risk management, IT risk management, audit , etc.) + Experience in… more