- 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 IT Audit Manager, Executive Director who will support the ... (GCP) Cloud Architect, Microsoft Certified: Azure Solutions Architect Expert, or other technology audit related certifications + Knowledge of IT, information… 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
- 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
- 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
- Wells Fargo (Charlotte, NC)
- …procedures), maintain an attestation/"keep fresh" process + Partner with product team and technology groups across the Enterprise on User Story creation and ... role:** Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Detection Analytics Team. As part of the Chief Operating Office… 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
- 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
- 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
- Wells Fargo (Charlotte, NC)
- …of Business as well as other key stakeholder groups (ie Business Control, Technology , Finance, Operations, Compliance, Risk, Internal Audit , and Legal). The role ... cross lines of business frameworks, as well as identification of technology and operational efficiency opportunities. This role requires a collaborative individual… 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
- 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
- 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