- Huntington National Bank (Charlotte, NC)
- Description Summary: The Regulatory Reporting Conformance Testing Program provides assurance over the completeness and accuracy of Huntington's ... interpretation of regulatory reporting instructions and implementation using bank...directly to the Enterprise Risk Management (ERM) shared services director responsible for independent control testing, ERM analytics, Archer… more
- Huntington National Bank (Charlotte, NC)
- …expectations and industry best practices. Duties and Responsibilities: + Partner closely with the Regulatory Reporting Assurance Director , Data Risk ... the United States on a full-time basis.* Summary: The Regulatory Reporting Conformance Testing Program provides assurance over the completeness and accuracy… more
- Huntington National Bank (Charlotte, NC)
- …and industry best practices. Duties and Responsibilities: + Partner closely with the Regulatory Reporting Assurance Director and Liquidity Risk ... Remote role within our Core Huntington Footprint. Summary: The Regulatory Reporting Conformance Testing Program provides assurance over the completeness and… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual audit plan ... including risk-based assurance and advisory engagements driving quality of audit work...oversight to multiple audit engagements, engagement planning, fieldwork and reporting . Manages strategic initiatives and leads in the development… more
- Truist (Charlotte, NC)
- …IAM policies, standards, controls, key risk indicators, key performance indicators and metric reporting to build out mature regulatory compliance arm of Access ... cloud + Enables the cross-CCS needs of Architecture, Cyber Assurance , Cyber Defense and GRC + Accounts for the...controls, key risk indicators, key performance indicators and metric reporting to build out mature regulatory compliance… more
- Lilly (Concord, NC)
- …around the world. **Responsibilities:** During the project phase, the Associate Director (AD), Operations is responsible for staffing, training, and leadership of ... Environmental (HSE) functional groups + Present operations investigations and procedures to Regulatory Agencies and act as a Subject Matter Expert (SME) for related… more
- Truist (Charlotte, NC)
- …Policy, standards, key risk indicators, key performance indicators and metric reporting + Continuously incorporate expertise on applying the following user access ... budget: + Enable the cross-CCS needs of Architecture, Cyber Assurance , Cyber Defense and GRC + Accounts for the...Unit Risk Management, Technology Risk, Truist Audit Services and Regulatory Relations, as well as the needs of the… more
- US Bank (Charlotte, NC)
- …in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness ... and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based audit plan. Includes identifying auditable entities… more
- US Bank (Charlotte, NC)
- …is a 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 senior management...providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve… more
- US Bank (Charlotte, NC)
- …Executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness ... manager that has strong knowledge of audit, risk management, and regulatory expectations at large financial institutions, with specific knowledge and experience… more
- USAA (Charlotte, NC)
- …complex work assignments and problem resolution in support of risk-based assurance and advisory engagements. Leverages results from engagements and continuous ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and provides guidance to… more
- City National Bank (Charlotte, NC)
- …performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or written reports ... with audit methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations. **What you will do** + Audit and … more
- Lilly (Concord, NC)
- …to a team of QA Specialists, while reporting directly to the Associate Director - QA Parenteral. The Quality Assurance Floor Support Lead provides support ... and Quality System from the ground up. The Quality Assurance Floor Support Lead is responsible for providing leadership...self-led inspections and provide support during internal / external regulatory inspections. + Review and / or redline to… more
- Bank of America (Charlotte, NC)
- …Job expectations include fostering an inclusive work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible for ... providing independent and objective assurance to improve the organization's operations and compliance with...testing, baseline forecasting, and / or US capital rules ( regulatory capital and calculation of risk weighted assets under… more