- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Audit Director - Operations Management and Issue Validation monitors audit ... a large financial services firm. 3. Demonstrated comprehensive knowledge of banking, risk management , and audit practices, with the ability to understand the… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...management teams that support front lines, independent risk management , or internal audit departments in a… more
- KPMG (Charlotte, NC)
- …about your future as we are, join our team. KPMG is currently seeking an Associate Director , Internal Audit (KPMG operations ) to join our Internal Audit ... **Business Title:** Associate Director - Internal Audit **Requisition Number:**...organization. Responsibilities: + Provide high quality professional day-to-day management for a portfolio of internal audit … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...executing or managing cybersecurity processes (eg, vulnerability and threat management , cyber operations , application security, access … more
- Truist (Charlotte, NC)
- …delivery of independent, objective risk-based audit assurance services to the Audit Committee and Executive Management to ensure adequate, effective, and ... with Senior and Executive Management to improve the risk management infrastructure and operations by effectively challenging deficiencies and recommending… more
- Truist (Charlotte, NC)
- …a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + ... governance b) risk and c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. **ESSENTIAL DUTIES AND… more
- US Bank (Charlotte, NC)
- … Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services designed ... is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit … more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service ... Audit Plan for CNB Infrastructure & Service Management audit universe, ensuring that audits conform...VPN, Telecommunication, etc. + In depth knowledge of Service Management (ITIL) and IT Operations such as,… more
- Bank of America (Charlotte, NC)
- Audit Supervisor, Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New ... risk management , interest rate risk management , asset liability management practices. **Responsibilities:** + Executes audit strategy for the sound… more
- US Bank (Charlotte, NC)
- …internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management , Data, Operations , etc.) to ensure appropriate and efficient coverage ... and Chief Audit Executive, in providing the Audit Committee and senior management with independent...engagements. + Performing other duties as requested by Senior Audit Director and Audit … more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, ... the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring...of audit or related experience in banking operations , compliance, and/or risk management activities. +… more
- US Bank (Charlotte, NC)
- …against plan and schedule and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based audit plan. Includes ... Audit Manager supports internal audit leadership, in providing the Audit Committee and senior management with independent assurance and advisory services… more
- Capital One (Charlotte, NC)
- 2151 Hawkins St (46004), United States of America, Charlotte, North Carolina Senior Director , Capital Markets Middle & Back Office Operations Capital One's ... of the work, this leader will be engaged in Audit and exam support as a key component of...Operations + At least 5 years of People Management experience **Preferred Qualifications** **:** + At least 5+… more
- AIG (Charlotte, NC)
- …customers through a diversified, multichannel distribution network. About the role: The Director , Global Change and Release Management (C&RM) for General ... processes into the P2O framework. + Working with Risk Management and other teams to find the best process...applicable processes in the P2O framework. + Working with audit on all phases of the audit … more
- KPMG (Charlotte, NC)
- **Business Title:** Director , IT Financial Management **Requisition Number:** 116953 - 51 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , IT Financial Management to join our… more
- Truist (Charlotte, NC)
- …a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + ... description:** A role that is responsible for leading portions of the identity management and access control functions as described by industry best practices such… more
- Truist (Charlotte, NC)
- …Oversee the administrative, operational, technical and governance aspects of fraud management within the relevant FTS department. Responsible for coordinating and ... department, and enterprise goals. 3. Establish and maintain effective and efficient operations that deliver strong client service for both internal and external… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , Engineering - Innovation **Requisition Number:** 115202 - 51 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Engineering - Innovation to join our Digital Nexus… more
- KPMG (Charlotte, NC)
- …+ Knowledge of the Oracle Cloud implementation methodologies and experience in operations , systems evaluation, enterprise architecture and project management + ... **Business Title:** Director , Oracle Cloud Financials - State and Local...enterprise resource planning (ERP) optimization related to information technology operations , business processes, security, and data integrity for the… more
- KPMG (Charlotte, NC)
- …capabilities, then consider a career in Advisory. KPMG is currently seeking a Director Life Sciences in Customer & Operations for our Consulting ... **Business Title:** Director Life Sciences QMS **Requisition Number:** 113311 -...Management , Document Control, Quality Operation Controls and Quality Audit + Represent KPMG thought leadership in the area… more