- 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
- City National Bank (Charlotte, NC)
- * DIRECTOR OF AUDIT COMPLIANCE * WHAT IS...by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring ... THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over… 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
- Wells Fargo (Charlotte, NC)
- …Enterprise Technology Audit Group and Innovation Lab Team, led by a Senior Audit Manager, is responsible for supporting specific technology solutions used by ... given the complexity of engagements.** Wells Fargo is seeking a Data Analytics Audit Manager, Executive Director on the Enterprise Technology Audit Group… more
- Bank of America (Charlotte, NC)
- Audit Director - Global Financial Crimes Sanctions Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas, Texas; Chicago, Illinois; ... strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships… 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 ... skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit … 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 ... audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- City National Bank (Charlotte, NC)
- …AUDIT MANAGER- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… 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
- 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...communicate with a wide range of business clients, including senior leaders. + Advocate for client interests to state… 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 ... documentation. This role offers the opportunity to interact with senior management within the Capital Controllers Group & broader...Business (ICG and GCB), EI O&T, FRSS, Risk Management, Compliance and Internal Audit teams. This role… 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
- Compass Group, North America (Charlotte, NC)
- …and consultant for over 300 locations operated by Compass Group USA. The Director will work collaboratively with senior leadership and external stakeholders to ... company as we continue to raise the bar. Job Summary: As the Director of Corporate Security, you will oversee the development, implementation, and continuous… 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
- Citigroup (Charlotte, NC)
- The Director in Capital Remediation is a senior role within the Capital Remediation team that will report to the Global Head of Capital Remediation. The ... integral member of the Controllers Regulatory and Capital Remediation team. The Director of Capital Remediation is responsible for driving remediation of critical… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Senior leader and strategic business partner in driving data and analytics services ... and driver of revenue. Effectively communicates the value of data to Senior Leadership Teams, offering data-driven business insights that challenge and improve… more
- Honeywell (Charlotte, NC)
- …in ensuring the effectiveness of our internal control environment. Reporting to the Senior Director of Policy, Internal Controls, and Corporate Accounting, you ... As a Senior Manager of Internal Controls at Honeywell's Corporate...a direct impact on the company's financial integrity and compliance with regulatory requirements. You will collaborate with cross-functional… 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. + ... Exceptional communication and interpersonal proficiencies, facilitating effective engagement with senior management and external stakeholders. + Exposure to working… more
- The Hartford (Charlotte, NC)
- …performance. + Assists with coordinating a continuous approach to ensure compliance with audit and regulatory requirements and non-discretionary initiatives. ... Strategy and Lean Portfolio Management Division is looking for highly skilled Senior Portfolio Analyst, specializing in the Agile/SAFe framework. This role helps… 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