• VP , Internal Audit

    Dentsply Sirona (Charlotte, NC)
    …to drive innovation. **Make a difference** -by helping improve oral health worldwide. As the Vice President , Internal Audit , you will be responsible for ... for enhancing operational efficiency and safeguarding the organization's assets. The Vice President , Internal Audit position reports to the… more
    Dentsply Sirona (11/27/24)
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  • IT Audit Manager, VP

    Wells Fargo (Charlotte, NC)
    audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ ... Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, VP who will support the audit coverage of Wells Fargo's core technology… more
    Wells Fargo (12/20/24)
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  • Controls Analyst, Internal Financial…

    Compass Group, North America (Charlotte, NC)
    …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance ... to raise the bar. Job Summary: Reporting to the VP of Controls, The Internal Controls Analyst... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
    Compass Group, North America (11/02/24)
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  • Senior Vice President RWA…

    Citigroup (Charlotte, NC)
    …reports. + Assist with variance analyses, metric reporting, and requests from internal stakeholders including audit /validation teams as well as the regulators. ... (CCG) in Finance. Responsibilities mainly include, but not limited to, internal management reporting, regulatory reporting related to risk-weighted-assets, and all… more
    Citigroup (11/27/24)
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  • Channel Sales Director, Agent Engagement

    Eaton Corporation (Charlotte, NC)
    …that can be based anywhere within the continental United States. Reporting directly to the Vice President of Channel Sales, you will have the opportunity to take ... Ensure the integrity and accuracy of the agent database to meet internal audit standards and support strategic decision-making + Develop and deliver targeted… more
    Eaton Corporation (12/11/24)
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  • Director, Data Strategy & Analytics

    Xylem (Charlotte, NC)
    …management plan + Ensures compliance of government or regulatory standards (SOX, PCI, internal audit , external audit , etc.). + Accountable and responsible ... them on the "art of the possible". They will be responsible for partnering with the VP of Data & Digital to create a strategic roadmap ultimately enabling a to a… more
    Xylem (12/03/24)
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  • AVP, Capital Risk Oversight

    Synchrony (Charlotte, NC)
    …and capital charge calculations and assumptions + Assist in compiling materials for internal audit and regulatory examinations + Perform other duties and/or ... Job Description: **Role Summary/Purpose:** Reporting to the VP Capital and ACL Oversight, this role will...months' time in position before they can post. All internal employees must consistently meet performance expectations and have… more
    Synchrony (12/14/24)
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  • Senior Business Process Consultant/Analyst Swap…

    US Bank (Charlotte, NC)
    …initiatives in the Swap Data Reporting space. This position reports to the VP of Derivatives and FX Compliance Support and will partner with technology, operations ... Identify gaps and implement solutions that mitigate risks such as inadequate internal processes, systems, or human errors. - Collaborate with Technology & Operations… more
    US Bank (12/19/24)
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  • Data Management Applications Lead

    AIG (Charlotte, NC)
    …through a diversified, multichannel distribution network. About the role: The Assistant VP , Data Engineering will join the AIG Data Office, responsible for ... business priorities. The ideal candidate can balance efforts across internal and external stakeholders as well as ensure that...IT partners. + Responsible for ensuring all aspects of audit requests are met. + Ensure that all Data… more
    AIG (12/06/24)
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