- Exela Pharma Sciences, LLC (Lenoir, NC)
- Position SummaryThe Quality Director is the senior leader and decision maker for the Quality Department and Quality Management System. This position is ... for quality to new and prospective customers. Key metrics: Customer Satisfaction, Audit non-conformances, Regulatory Compliance , Cost of Quality, Validation on… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the ... the Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit Directors and/or multiple… more
- Truist (Charlotte, NC)
- …job description:** Truist Audit Services is seeking an experienced Audit Director responsible for coordinating and managing key governance activities ... assurance activities. This role is key in supporting the Senior Director of Issues Management and Regulatory...and financial services + Ability to interact directly with senior business leaders, Audit Services Senior… more
- Truist (Charlotte, NC)
- …relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs a ... shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the… more
- Honeywell (Charlotte, NC)
- …WE MAKE IT. At Honeywell, you'll become a member of a global team as the Global Senior Director , Integrated Supply Chain Audit , working to change the way we ... Chain leaders to conduct supply chain audits and assessments. -Tasked with presenting audit findings to senior management and recommending corrective actions for… more
- Wells Fargo (Charlotte, NC)
- …The Quantitative Analytics Senior Manager will report to the Model Risk Audit Director and will be accountable for developing and executing a comprehensive ... **About this role:** The Wells Fargo Model Risk Audit Team is seeking an experienced manager to...seeking an experienced manager to fill a Quantitative Analytics Senior Manager role. This individual will provide leadership in… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … more
- Xylem (Charlotte, NC)
- …of automated and manual trade compliance tools. Work in conjunction with the Senior Director of Trade Compliance and business location personnel to ... needs for employees at the appropriate levels. + Global Compliance : Coordinate with Senior Director ...US re-export requirements. + Responsible for managing regional trade compliance audit schedule, requirements and remedial actions… more
- Perdue Farms, Inc. (Charlotte, NC)
- …globe, while changing the way animals are raised for food. **Summary** The Senior Director of Sanitation (SDS) will ensure the proper allocation, implementation ... Foods. The SDS will work closely with each Site Director to ensure they are receiving the best possible...sanitation procedures. The SDS will ensure we are maintaining compliance with industry regulations and company standards across all… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager, Executive Director who will focus on leading and executing QA reviews and monitoring and validation ... activities. The Audit Manager at Wells Fargo is an Individual Contributor...communication skills with demonstrated ability to interact effectively with senior management. + Evaluate and provide appropriate solutions for… more
- American Red Cross (Charlotte, NC)
- …Risk, and Compliance : * Assist the Director , IT Governance, Risk, and Compliance and Senior Director , IT Governance, Risk and Compliance with ... YOU NEED TO KNOW ABOUT THE JOB:** As the Senior IT Governance, Risk and Compliance Analyst,...This role provides a unique opportunity to combine IT, audit , and process improvement skill sets and to work… more
- TD Bank (Charlotte, NC)
- …Protection Bureau (CFPB), Office of Supervision of Financial Institutions (OSFI) and internal audit to ensure compliance + Aids in development and enhances a ... more specific details for this role. **Line of Business:** Compliance **Job Description:** **Depth & Scope:** + Provides people...provide trusted and reliable reporting, advice and opinion to senior leadership and the Boards on the state of… more
- Honeywell (Charlotte, NC)
- …reports on the organization's risk landscape, including findings from risk assessments, audit results, and compliance reviews, and present them to executive ... WHAT WE MAKE IT. At Honeywell, you'll become a member of a global team as a Director of Enterprise Risk Management, working to change the way we fly, fuel jets in an… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** JOB SUMMARY The Fiduciary Director role is the most senior role on the team and is ... Wealth, including but not limited to Wealth Markets, Fiduciary Practice, Risk, Compliance , Legal, Investments, PHI, Tax, Operations and Audit . Following is… more
- Lowe's (Mooresville, NC)
- …plan and business stakeholders in the areas of accounting and finance. The Senior Audit will also actively participate in departmental non-project activities, ... **Your Impact** The Lowe's Internal Audit team is seeking a Senior ... findings with the level of quality necessary for director audience. + Clearly communicates technical audit … more
- Nuveen Investments (Charlotte, NC)
- The Derivatives Strategies & Trading Senior Director will be responsible for structuring and execution of hedging and yield enhancement strategies across asset ... well as the TIAA General Account's CIO office. The Senior Director will also be responsible for...with all aspects of the business, from operational processes, audit / compliance to structuring and trading of FX… more
- Truist (Charlotte, NC)
- …education and related training. + 10 years of relevant experience in internal audit , public accounting, or SOX/Risk compliance + Ability to build consensus ... over Truist's internal controls over financial reporting and disclosure controls to ensure compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002… more
- Honeywell (Charlotte, NC)
- We are seeking a strategic Senior Product Manager to join our TrackWise Manufacturing offering team. In this individual contributor role, you will drive product ... device manufacturing solutions with a focus on reducing the cost of compliance through tight integration with TrackWise Digital. Reporting to the Offering Management… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will be part ... meeting the organization's effective risk management requirements. + Ensure the compliance of capital risk management processes with US regulations, understanding… more
- Truist (Charlotte, NC)
- …reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. This position will also work closely ... areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when… more
