- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The Audit Director - Operations Management and Issue Validation monitors ... committee meetings, coordinates fulfillment of Practices deliverables to execute on audit methodology framework, manages the team executing the validation of issues… more
- KPMG (Charlotte, NC)
- …about your future as we are, join our team. KPMG is currently seeking an Associate Director , Internal Audit (KPMG operations ) to join our Internal Audit ... **Business Title:** Associate Director - Internal Audit **Requisition Number:**...and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... continuation planning, and chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG team and other … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... This role will be an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with other specialist audit teams, to ensure… more
- Truist (Charlotte, NC)
- …the following job description:** Lead the delivery of independent, objective risk-based audit assurance services to the Audit Committee and Executive Management ... to ensure adequate, effective, and efficient audit coverage, specifically to include risks associated with the areas and business units. Proactively manage Audit … more
- Truist (Charlotte, NC)
- …governance b) risk and c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. **ESSENTIAL DUTIES AND ... 'our what' that may change based on business need + Design and implement audit governance and compliance strategy on time and within budget: + Engage directly with… 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...ongoing progress and remediation by management for all outstanding operations issues across the entire enterprise and supporting other… more
- US Bank (Charlotte, NC)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports… more
- City National Bank (Charlotte, NC)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...Bachelor's Degree or equivalent + Minimum 4 years of audit or related experience in banking operations ,… more
- US Bank (Charlotte, NC)
- …against plan and schedule and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based audit plan. Includes ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in… more
- City National Bank (Charlotte, NC)
- **MANAGER OF AUDIT 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
- Bank of America (Charlotte, NC)
- Audit Supervisor, Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Capital One (Charlotte, NC)
- 2151 Hawkins St (46004), United States of America, Charlotte, North Carolina Senior Director , Capital Markets Middle & Back Office Operations Capital One's ... of the work, this leader will be engaged in Audit and exam support as a key component of...of the role. **Responsibilities** **:** + Oversee the day-to-day operations of the team, including serving as a key… more
- Merck (Charlotte, NC)
- **Job Description** The ** Director , Global Payroll Strategy and US Payroll Leader** has responsibility for the delivery of HR payroll for approximately 26,000 US ... relationships and on-going delivery strategy. This position reports to the Executive Director , HR Regional Services. **Position location** : Rahway, New Jersey or… more
- AIG (Charlotte, NC)
- …through a diversified, multichannel distribution network. About the role: The Director , Global Change and Release Management (C&RM) for General Insurance (GI) ... applicable processes in the P2O framework. + Working with audit on all phases of the audit ...an exciting time to join us - across our operations , we are thinking in new and innovative ways… more
- 3D Systems, Inc. (Rock Hill, SC)
- ** DIRECTOR , TECHNICAL ACCOUNTING & EXTERNAL FINANCIAL REPORTING** *WHO WE ARE: * *More than 30 years ago, 3D Systems launched the 3D printing industry and has been ... and durable goods.* * ABOUT THE ROLE: * The Director of Technical Accounting and External Financial Reporting will...counsel to ensure proper disclosure of risk factors, business operations and forward-looking comments. * Assist in the accounting… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , Engineering - Innovation **Requisition Number:** 115202 - 51 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Engineering - Innovation to join our Digital Nexus… more
- KPMG (Charlotte, NC)
- **Business Title:** Director of Corporate Affairs, Advisory Practice **Requisition Number:** 115275 - 51 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director of Corporate Affairs to join our Advisory practice.… more
- Honeywell (Charlotte, NC)
- …positions and memos for transactions and review conclusions with the Corporate Director of Technical Accounting and external auditors or advisors as required. . ... . Provide counsel and project management skills to SBG/GBE CFOs, Director level Corporate Business Development execution leaders, SBG, Corporate Tax Directors… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , Oracle Cloud Financials - State and Local **Requisition Number:** 112092 - 51 **Function:** Advisory **Area of Interest:** **State:** ... consider a career in Advisory. KPMG is currently seeking a Director Oracle Cloud Financials in Enterprise Solutions for our Consulting (https://advisory.kpmg.us/)… more