- 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
- Ankura (NC)
- …Role Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing ... from case assessment through expert testimony, as well as compliance verification services following resolution of the matter. More...and investigations. Responsibilities: As a Director or Senior Director in the Audit … 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 (Raleigh, 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
- Highmark Health (Raleigh, NC)
- …implementation for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health ... best practice frameworks. Has oversight of the data analytics function supporting government compliance activities and the audit plan. All employees must comply… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Regulatory Issue Validation** , you will manage the ... reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… 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
- Xylem (Morrisville, 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
- 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
- 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
- Wolters Kluwer (Raleigh, NC)
- …to influence the focus on pipeline creation, sales and migration to the cloud of our Audit solutions. You will report to the Director , Field Sales - Tax & ... individuals and businesses with tools that streamline financial management and enhance compliance . We pride ourselves on delivering exceptional value to our clients… more
- Ankura (NC)
- …+ Draft remediation plans for exam/ audit findings and recommendations for Senior Director review and implementation; Requirements: + At least 10 years ... policies, procedures, internal controls, and systems processes; + Prepare compliance reports for Compliance Officer, Senior...systems processes; + Prepare compliance reports for Compliance Officer, Senior Management, and/or Board; +… 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
- Takeda Pharmaceuticals (Raleigh, NC)
- …plasma-derived therapies for patients with immunologic, hematologic, and other complex diseases. The Director , Global Labeling Strategy Lead is a key role in the PDT ... driving alignment of the labeling strategy and labeling content. **Interface with Senior Management Cross-Functional Team (GLOC)** + In alignment with Head, Global… more
- Takeda Pharmaceuticals (Raleigh, NC)
- …to bring life-changing therapies to patients worldwide. Join Takeda as Associate Director , Global Labeling Lead where you will be responsible for the development ... and alignment of the labeling strategy and labeling content. Interface with Senior Management Cross-Functional Team (GLOC) + In alignment with TAU/MPD Labeling Lead,… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview:** The Director , Global Tax Accounting and Tax Technology reports to the VP Tax and will oversee a team of tax professionals responsible for both ... enhance our process and control design for ASC 740 reporting and compliance with Sarbanes-Oxley. In addition, work effectively with external financial statement… 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