- Exela Pharma Sciences, LLC (Lenoir, NC)
- …for quality to new and prospective customers. Key metrics: Customer Satisfaction, Audit non-conformances, Regulatory Compliance , Cost of Quality, Validation on ... Position SummaryThe Quality Director is the senior leader and decision maker...strong and efficient conformance to all quality expectations and compliance with all regulatory standards. This position is the… 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 ... What you will do * Responsible for overseeing/managing an audit team to conduct consumer compliance engagements...findings and audit reports drafted by the audit team for submission to the Senior Director… 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 ... 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)
- …shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the ... relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… 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, & ... Product (US) is responsible for overseeing, planning, executing the audit activities for all TD Bank US Holdings segments...control culture + Develops a team focused on enterprise compliance , not just local needs + Develops and maintains… more
- Bank of America (Charlotte, NC)
- Audit Director - Global Financial Crimes Sanctions Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas, Texas; Chicago, Illinois; ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Wells Fargo (Charlotte, NC)
- … Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager, Executive Director ** position to support the coverage of Wells Fargo's core ... The officer title associated with this role is Executive Director given the complexity of engagements that this role...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
- Wells Fargo (Charlotte, NC)
- …staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an **IT Audit Manager, Executive Director ** who will support the audit coverage of ... **About this role:** The Audit Manager at Wells Fargo is an Individual...The officer title associated with this role is Executive Director given the complexity of engagements that this role… more
- Wells Fargo (Charlotte, NC)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the audit ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive multi-year coverage… more
- US Bank (Charlotte, NC)
- … audit policies and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director in developing the risk-based ... audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Operations, Risk Management, Treasury, etc.) to ensure appropriate and… more
- Xylem (Charlotte, NC)
- …country and US re-export requirements. + Responsible for managing regional trade compliance audit schedule, requirements and remedial actions associated with ... through innovative and sustainable solutions. Xylem is hiring for a Director , Trade Compliance , WSS and Americas West & North. This is an outstanding… more
- Bank of America (Charlotte, NC)
- …more efficiently (eg, testing) **Required Qualifications:** + Minimum 2-6 years of Audit , Risk, Business Control, Compliance , Finance or other relevant ... Audit Supervisor - Treasury Liquidity and Asset Liability...and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and… more
- City National Bank (Charlotte, NC)
- …Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business ... *SR. AUDIT MANAGER- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS...(SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing… more
- USAA (Charlotte, NC)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- Robert Half (Charlotte, NC)
- …the right place. Where We Need You: The East Region is seeking a Risk and Compliance Director to join our growing team. What You Can Expect: Directors are ... JOB REQUISITION East Region Risk & Compliance Regulatory Managing Director LOCATION CHARLOTTE...academic area . + 15+ years working in internal audit , consulting, assurance services, or related field, either in… more
- The Hartford (Charlotte, NC)
- …the regulatory community and protects The Hartford. + Develop and execute compliance audit programs to proactively identify organizational vulnerabilities and ... Compliance Asst Director - LC07BE We're... Compliance Asst Director - LC07BE We're determined to make a...Director , Middle & Large Commercial / Global Specialty Compliance . This team is closely partnered with the Commercial… more
- Citigroup (Charlotte, NC)
- …on key regulatory deliverables, and (v) interfaces with key stakeholders including Internal Audit , Compliance , Risk and other control functions. As Head of ... Group, including Business (ICG and GCB), EI O&T, FRSS, Risk Management, Compliance and Internal Audit teams. This role will report to the Risk & Control Lead… more
- Truist (Charlotte, NC)
- …Wealth, including but not limited to Wealth Markets, Fiduciary Practice, Risk, Compliance , Legal, Investments, PHI, Tax, Operations and Audit . Following is ... review the following job description:** JOB SUMMARY The Fiduciary Director role is the most senior role on the...all the Trust Administration, New Business Engagement Risk Oversight, Compliance and Client (or Client Team) Delivery commitments and… more
- Robert Half Finance & Accounting (Dallas, NC)
- Description We are offering an exciting opportunity for a Director of Finance & Accounting in Dallas, North Carolina. This role is instrumental in shaping key ... business strategies and ensuring financial compliance within the industry. The successful candidate will be...manufacturing costs against standard costs. * Coordinate the annual audit process, working closely with external auditors to ensure… more
