- 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)
- …impact of related technology and information/cybersecurity issues, MRIAs, MRAs and Enterprise issues on audit engagements and risk profile. + Responsible for ... Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you will manage the planning, execution and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank.… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… 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, ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… 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)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager** you'll lead and execute complex technology and information/cyber security ... 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
- USAA (Charlotte, NC)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... required may be substituted in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or related business and/or leadership… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Technology Director to preform the duties of a Technology Service Management Policy Director . **In this ... + Identifying emerging risks, control gaps, control failures and escalate deficiencies to Technology Risk and Controls Committee (TRCC) and Enterprise Risk and… more
- Bank of America (Charlotte, NC)
- Data Strategy and Governance Director New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... brings innovation and opportunity. We are dedicated to turning technology advances into payment solutions for our clients globally...(DSG) is looking for a Data Strategy and Governance Director for the Global Transactions Services, part of the… more
- Xylem (Charlotte, NC)
- …and analytics needs short term and long term. + Participate in addressing enterprise -wide platform and technology requirements for data solutions as well as ... the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150...data capabilities in ERP. + Partner with the IT, Enterprise Digital Strategy Director and other digital… 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
- Huntington National Bank (Charlotte, NC)
- …+ Provide direction in the establishment of new policies, procedures and technology related to Corporate Communications. + Oversee enterprise -wide media ... Description Summary: The Associate Director for Communications Operations and Governance supports Huntington's Chief Communications Officer and the Corporate… 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
- 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
- Resideo (Charlotte, NC)
- …disclosure controls and procedures, estimation approaches). + Key liaison with external audit firms to drive limited and reasonable assurance over ESG disclosures. + ... Experience in building and improving well-controlled (SOX compliant) processes leveraging technology that scales globally. + In-depth understanding of ESG issues and… more
- TIAA (Charlotte, NC)
- …managing all aspects of TIAA's Marketing and Communications Compliance program. The Managing Director and team play a critical role in supporting the growth and ... Responsibilities and Duties** + Ownership for developing and maintaining TIAA's enterprise and business marketing policies designed to adhere to regulatory… more
- Wells Fargo (Charlotte, NC)
- …risk management reporting. + General knowledge of Wells Fargo business groups and enterprise functions, and specifically Wells Fargo Technology + Ability to ... divisions at wellsfargojobs.com This role will report directly to the IAM Scope Director within the IAM Execution and Governance organization and will be responsible… more