- Wells Fargo (Charlotte, NC)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... of talent development to meet business objectives and strategy + Communicate audit results to senior executives and using the role within Audit to influence… more
- US Bank (Charlotte, NC)
- … Audit Director . This role supports the Audit Director and Senior Audit Director , in providing the Audit Committee and senior ... **Primary Responsibilities:** + Coordinating with the Audit Director / Senior Audit Director ...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit… more
- Bank of America (Charlotte, NC)
- Audit Director - CACR Data Design & Reporting Enablement Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware; New York, New York **Job ... strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal Audit organization, ... Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Program Manager... Audit -wide program under the direction of an Audit Director . **Responsibilities:** + Accountable for the ... Description:** This job is responsible for management of one or more Audit -wide programs to evaluate current end-to-end processes, propose future state, and work… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Senior leader and strategic business partner in driving data and analytics services ... to fuel business driven insights enabling a competitive advantage. Manages an enterprise -wide data function such as Enterprise Data Strategy, Governance, Data… more
- City National Bank (Charlotte, NC)
- …the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Communicate ... INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure &...whole. * Ability to influence a wide variety of senior executives in enterprise wide groups. *… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager- CFO,** you'll lead and execute complex ...- call report, FR Y9C etc. + Knowledge auditing enterprise money movement and financial statement fraud risk. +… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control ... a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and information/cyber… 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)
- …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
- Truist (Charlotte, NC)
- …the following job description:** Truist is looking for a Financial Crimes Deputy Director to lead a team driving design and execution of significant investment and ... strategic programs with cross- enterprise scope to implement Financial Crimes (FC) strategy, resulting...teams around the organization. 2. Build influential partnerships with senior managers and executives from all parts of the… more
- Eaton Corporation (Charlotte, NC)
- …Eaton's North American Sales Division is currently seeking a Channel Sales Director , Agent Engagement to join our Channel Sales organization in the Electrical ... agent interactions and contracts while driving impactful change across the enterprise . You will be instrumental in steering channel operations, business execution… 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. + ... Exceptional communication and interpersonal proficiencies, facilitating effective engagement with senior management and external stakeholders. + Exposure to working… more
- Truist (Charlotte, NC)
- …and objectives. This position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. ... job description:** Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second line of defense… more