- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual ... role with supervisory responsibilities; however, no direct reports. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial… more
- Wells Fargo (Charlotte, NC)
- …Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide...role, you will:** + Manage a team of 7-10 audit staff responsible for a defined segment of the… more
- Bank of America (Charlotte, NC)
- Audit Director - CACR Data Design &...and team execution + Coordinate with CACR Business Controls Executive and Data Steward Executive to identify source ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- City National Bank (Charlotte, NC)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Director of CNB Infrastructure & Service Management in providing...the system of internal controls. The position will facilitate audit execution relating to, but not limited to, IT… 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 individual ... integral member of the Controllers Regulatory and Capital Remediation team. The Director of Capital Remediation is responsible for driving remediation of critical… 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
- Truist (Charlotte, NC)
- …a framework of accountability (ie Data owners, stewards etc) to regulators and executive management. 5. Partners with businesses to develop strategy to execute on ... Dodd-Frank, The Fair and Accurate Credit Transactions Act (FACTA)) and of internal audit and the regulatory exam process 4. Highly effective consultative leader with… more
- Truist (Charlotte, NC)
- …Liquidity and Capital Committee (MRLCC) meetings, MRLCC subcommittees meetings, Board of Director and Board Risk Committee meetings, and/or Executive Leadership ... risk, including Truist Risk Management Organization (RMO), Finance Business Unit Risk Manager (BURM), and Truist Audit Services (TAS). This includes assisting… more
- Baker Construction (Charlotte, NC)
- …the strategy and objectives. This role reports to the Regional Finance Director . **Roles and Responsibilities** The **Regional Finance Manager ** will perform ... plan including targets and key drivers, partnering with Region Executive team to ensure linked to strategic and operating...appropriate Reviews/Audits and recovery plans. + Partners with Operations Manager on Project Engage & Review Audit … 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