- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges… 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
- Wells Fargo (Charlotte, NC)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance ... this role, you will:** + Supervise a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… 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
- TD Bank (Charlotte, NC)
- …projects impact audit activities within the Business Segments + Supports the Chief Audit Executive opinion to the Audit Committee on the effectiveness of ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit ,...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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
- Bank of America (Charlotte, NC)
- Sr Operations Control Manager - Global Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... laundering, and economic sanctions compliance practices relevant to the manager 's area of responsibility. Develops a positive and trusting relationship… more
- Wells Fargo (Charlotte, NC)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking an Executive Director to serve as a Commercial Mortgage Insurance Senior Manager ... approval + Correspond with offshore team, borrowers, and insurance agents to audit the compliance of insurance certificates/policies for new and existing loans +… more