• Audit Director - CACR Data Design…

    Bank of America (Charlotte, NC)
    Audit Director - CACR Data Design & Reporting Enablement Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware; New York, New York **Job ... Corporate Audit and executing on personnel, communication, and expense management activities. Key responsibilities include planning and developing the audit more
    Bank of America (11/14/24)
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  • Internal Audit Director

    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, ... activities. Coaches and oversees development of team members. + Collaborates with internal audit management to develop and implement internal audit policies,… more
    PNC (10/26/24)
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  • IT Audit Manager - Executive…

    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 ... etc.), Technology Resiliency & Disaster Recovery, and IT Service Operations . This position is an individual contributor role and...this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges… more
    Wells Fargo (11/15/24)
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  • IAM Process Control and Effectiveness…

    Truist (Charlotte, NC)
    …a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + ... 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… more
    Truist (08/23/24)
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  • Audit Supervisor, Treasury Liquidity…

    Bank of America (Charlotte, NC)
    Audit Supervisor, Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New ... risk management , interest rate risk management , asset liability management practices. **Responsibilities:** + Executes audit strategy for the sound… more
    Bank of America (09/12/24)
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  • Senior Audit Manager - Human Resources…

    US Bank (Charlotte, NC)
    Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services designed ... is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit more
    US Bank (09/20/24)
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  • Audit Manager II- IT Infrastructure

    City National Bank (Charlotte, NC)
    …of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, ... the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring...of audit or related experience in banking operations , compliance, and/or risk management activities. *… more
    City National Bank (09/26/24)
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  • Manager of Audit I

    City National Bank (Charlotte, NC)
    …of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, ... the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring...of audit or related experience in banking operations , compliance, and/or risk management activities. *… more
    City National Bank (09/10/24)
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  • Audit Manager - ITGC

    USAA (Charlotte, NC)
    audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for ... of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager** you'll lead and execute complex technology and information/cyber security (IT/IS)… more
    USAA (11/15/24)
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  • Enterprise Fraud Management Deputy…

    Truist (Charlotte, NC)
    …Oversee the administrative, operational, technical and governance aspects of fraud management within the relevant FTS department. Responsible for coordinating and ... department, and enterprise goals. 3. Establish and maintain effective and efficient operations that deliver strong client service for both internal and external… more
    Truist (09/11/24)
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  • Sr. Facilities Account Director - Onsite:

    CBRE (Fort Mill, SC)
    …Consulting, Workplace Strategy, and Workplace Experience. **Job Summary** A Sr. Account Director provides leadership, management , and development of a client ... and/or line of business. Key Relationships Reports to the Business Unit Director . Functional management of account staff including Engineers, Technicians, and… more
    CBRE (11/05/24)
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  • Director , Data Strategy & Analytics

    Xylem (Charlotte, NC)
    …will work with the business on reporting and analytics needs, then partner with the director of data enablement and operations to deliver data assets to the ... to exceeding customer expectations through innovative and sustainable solutions. The Director , IT Data Strategy and Analytics leads the design and implementation… more
    Xylem (11/01/24)
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  • Data Strategy and Governance Director

    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 ... (DSG) is looking for a Data Strategy and Governance Director for the Global Transactions Services, part of the...experts and leaders globally in the business, technology, and operations . Additionally, ths role will be focused on supporting… more
    Bank of America (10/31/24)
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  • Security Configuration Management (SCM)…

    Truist (Charlotte, NC)
    …a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + ... In this role you will be responsible for leading portions of the identity management and access control functions as described by industry best practices such as… more
    Truist (10/17/24)
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  • Director , Engineering & Projects

    Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
    …the E&M operations and review. + Demonstrate Comprehensive leadership and management of Good Engineering Practices (GEP) + Design & demonstrate strong and ... Director , Engineering & Projects Department: Engineering Location: Monroe,...SUMMARY: Candidate required for heading Mechanical and Electrical engineering operations for the plant. This position is responsible for… more
    Glenmark Pharmaceuticals Inc., USA (09/28/24)
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  • Director of Front Office - Franchised

    Marriott (Charlotte, NC)
    …**Schedule** Full Time **Located Remotely?** N **Position Type** Management **Additional Information:** This hotel is owned and operated ... self and grow. Responsibilities What You'll Do * The Director of Front Office will develop department strategy and...front office team in carrying out all daily shift operations . * Drive action planning and goal setting for… more
    Marriott (10/23/24)
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  • ServiceNow Platform Executive Director

    KPMG (Charlotte, NC)
    …extensive knowledge of the ServiceNow platform, including modules like IT Service Management , IT Operations Management , Employee Center, Lifecycle Events, ... **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 (11/13/24)
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  • Fiduciary Director

    Truist (Charlotte, NC)
    …limited to Wealth Markets, Fiduciary Practice, Risk, Compliance, Legal, Investments, PHI, Tax, Operations and Audit . Following is a summary of the essential ... review the following job description:** JOB SUMMARY The Fiduciary Director role is the most senior role on the...4. Responsible for the successful ongoing execution of assigned management routines 5. Responsible for the effective collaboration of… more
    Truist (10/23/24)
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  • Director , Oracle Cloud Financials - State…

    KPMG (Charlotte, NC)
    …+ Knowledge of the Oracle Cloud implementation methodologies and experience in operations , systems evaluation, enterprise architecture and project management + ... **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 the… more
    KPMG (08/21/24)
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  • Director of Tax Reporting and Compliance

    US Bank (Charlotte, NC)
    …tax professional that will play a key role in US Bank's tax organization. The Director of Tax Reporting and Compliance will manage a wide range of tax matters ... including tax provision, monitoring legislation, research, compliance, and audit defense. The position will partner across the corporate tax function and collaborate… more
    US Bank (09/26/24)
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