- Honeywell (Charlotte, NC)
- …-Extensive experience in data analytics -Knowledge of US GAAP and internal audit standards -Extensive knowledge/experience in project management, strong ... you'll become a member of a global team as the Global Senior Director , Integrated Supply Chain Audit , working to change the way we fly, fuel jets in an… more
- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- City National Bank (Charlotte, NC)
- …Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . What you will do *… more
- Truist (Charlotte, NC)
- …job description:** Truist Audit Services is seeking an experienced Audit Director responsible for coordinating and managing key governance activities ... and Regulatory Relations in executing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee… more
- Truist (Charlotte, NC)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... to identify potential changes impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of audit findings,… more
- Wells Fargo (Charlotte, NC)
- …great at execution using project management and agile concepts to support the Internal Audit data environment, meeting defined deadlines and established service ... this role:** Wells Fargo is seeking a Data Analytics Audit Manager, Executive Director as part of...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- Truist (Charlotte, NC)
- …and developments in the financial services industry to ensure alignment with regulations impacting Internal Audit . Monitor trends in the internal audit ... following job description:** Truist is looking for a Managing Director who will cover the Truist Enterprise Risk Management,...with a focus on continuous improvement. Remain active in internal audit professional associations and peer groups.… more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director … more
- USAA (Charlotte, NC)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and… more
- Wells Fargo (Charlotte, NC)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Group (ETAG) is looking to fill an IT Audit Manager, Executive Director position within their...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Wells Fargo (Charlotte, NC)
- …defense functions. The Quantitative Analytics Senior Manager will report to the Model Risk Audit Director and will be accountable for developing and executing a ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… more
- Honeywell (Charlotte, NC)
- …of the Corporate Audit Enterprise Risk Assessment program which supports the Internal Audit Plan and provides key risk insights to Honeywell Leadership. + ... become a member of a global team as a Director of Enterprise Risk Management, working to change the...analytics, project management and knowledge of US GAAP and internal audit standards + Experience performing risk… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Director , you will use your technical and leadership skills to support audit teams and respond to regulatory matters. You'll ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. Xylem is hiring for a Director , Trade Compliance, WSS and Americas West & North. This role can be ... and manual trade compliance tools. Work in conjunction with the Senior Director of Trade Compliance and business location personnel to improve existing policy… more
- Citigroup (Charlotte, NC)
- …executes on key regulatory deliverables, and (v) interfaces with key stakeholders including Internal Audit , Compliance, Risk and other control functions. As Head ... management; b) coordination of internal review function interaction ie Internal Audit and Second Line of Defense (2LOD) reviews; c) reasonableness reviews of… more
- Grant Thornton (Charlotte, NC)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... Grant Thornton is seeking a Technical Accounting Director to join the team. Approved office locations...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Siemens (Charlotte, NC)
- Job Family: Software Req ID: 457309 The Development Director is a leading member and key stakeholder of product teams. The Development Director is responsible ... means to deliver a complete, performant, secure, durable product. The Development Director must also create content that will be used for repeatable communication… more
- Nuveen Investments (Charlotte, NC)
- The Derivatives Strategies & Trading Senior Director will be responsible for structuring and execution of hedging and yield enhancement strategies across asset ... classes for internal and institutional clients. They will problem solve, advise...as the TIAA General Account's CIO office. The Senior Director will also be responsible for assisting the head… more
- Truist (Charlotte, NC)
- …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 responsible ... commitments and related metrics for their respective Center location. The Fiduciary Director is accountable for the performance of all teammates (team leads, Center… more