- 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
- USAA (Charlotte, NC)
- …communicates impact of related issues, MRIAs, MRAs and Enterprise issues on audit engagements and risk profile. + Engages in multiple continuous monitoring ... makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning,...the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory… 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
- Bank of America (Charlotte, NC)
- Audit Director - CACR Data Design &... plan within quality standards and in conformance to audit policies and procedures + Leverages a risk ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- USAA (Charlotte, NC)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....from audit results and insight to assists Audit Leadership in the updating of risk … 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)
- …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
- 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
- USAA (Charlotte, NC)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control...+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… 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