- Wells Fargo (Charlotte, NC)
- …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...+ Provide advice and offer credible challenge to cybersecurity, technology and business leaders on the implications of cybersecurity… more
- USAA (Charlotte, NC)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual ... maintains effective working relationships with key stakeholders across the enterprise to ensure audit objectives are effectively...substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- City National Bank (Charlotte, NC)
- …monitoring and adjust audit plan as necessary. + Data Analytics and Technology :Leverage data analysis and insights across the enterprise and across all ... ** DIRECTOR OF AUDIT BANKING** **WHAT IS...key relationships with data stewards and heads of platform technology to understand key applications and data sources.Achieve deeper… more
- US Bank (Charlotte, NC)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/… more
- USAA (Charlotte, NC)
- …Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control... or controls experience in a financial services or technology /information security environment. + 2 years audit … more
- US Bank (Charlotte, NC)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... by management for Credit and Debit Card product related issues across the entire enterprise and supporting other Audit Managers, Senior Audit Managers, … more
- Wells Fargo (Charlotte, NC)
- …is seeking a Business Accountability Director (Cybersecurity Third Party Governance Director ) in Technology as part of Cybersecurity. Learn more about the ... operating models & roadmaps with clear objectives that are aligned with business, enterprise , and technology goals + Finance sector security experience or other… more
- KPMG (Charlotte, NC)
- …and strategic / tactical direction and goals aligned with KPMG International, Global Enterprise Technology (GET), and business functions goals + Oversee a team ... **Business Title:** Director , Network Connectivity Chapter Head **Requisition Number:** 114470...maintain relationships with the business functions and all Global Enterprise Technology (GET) teams to ensure a… more
- KPMG (Charlotte, NC)
- …capabilities, then consider a career in Advisory. KPMG is currently seeking a Director Oracle Cloud Financials in Enterprise Solutions for our Consulting ... **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… more
- Truist (Charlotte, NC)
- …1. Support the regulatory reporting governance framework in the execution of enterprise , technology , operational, and compliance risk frameworks to align with ... operational/ enterprise risk related management, including but limited to audit , operations, process engineering or risk management 3. Professional communications… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Analyst (VP/ Director ) - Liquidity Model Validation Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia **Job Description:** At ... system approaches, creating technical documentation for related activities, and working with Technology staff in the design of systems to run models developed. Job… more
- Capital One (Charlotte, NC)
- …Hawkins St (46004), United States of America, Charlotte, North Carolina Senior Director , Capital Markets Middle & Back Office Operations Capital One's Commercial ... of the work, this leader will be engaged in Audit and exam support as a key component of...Drive the development, structuring and roll out of new technology , intelligent automation and tactical process changes required to… more
- The Hartford (Charlotte, NC)
- …Hartford is looking for a Business Information Architect to join our Group Benefits Enterprise Data Services team. This role is a trusted advisor to Group Benefit ... derive the root causes of business problems. You will work closely with technology colleagues, product owners and product managers within the Agile Release Train to… more
- Truist (Charlotte, NC)
- … Data and Operations + Alignment with the CCS GRC, Business Unit Risk Management, Technology Risk, Truist Audit Services and Regulatory Relations, as well as the ... development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience collaborating… more
- Truist (Charlotte, NC)
- …enhancements for continued improvement. 10. Lead complex projects that have broad technology and enterprise level impact with implications and/or resource ... is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control … more