- USAA (Charlotte, NC)
- …other. Come 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...for various models, implementing controls to monitor and manage model risk effectively in alignment with regulatory… more
- USAA (Charlotte, NC)
- …Mathematics, Statistics, Data Science, Engineering, Computer Science + Experience and background in Model Audit or Modelling areas + Knowledge of SR 11-7 and/or ... Experience in monitoring and tracking emerging trends and best practices in model risk management + Demonstrated experience preparing effective documentation and… more
- City National Bank (Charlotte, NC)
- …governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office, and ... enterprise risk management, data governance, third party risk management, model risk management,...the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- US Bank (Charlotte, NC)
- …level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management and Compliance audit ... team. This role supports the Audit Director /Senior Audit Director , in providing...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… 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...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… 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...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs… more
- Zions Bancorporation (Charlotte, NC)
- … Risk Management (Market Risk , Counterparty Risk , Operational Risk , Compliance, Model Risk , etc.), Legal, Finance, Project Management Office, ... Issues Management, Regulatory Relations, Records Management, Third Party Risk /Sourcing, Risk & Control Self Assessments, Model Development & Validation, and… more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Director , People Support **Requisition Number:** 112308 - 51 **Function:** Business Support Services **Area of Interest:** **State:** NC ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Director , People Support to join our Talent & Culture… more
- Truist (Charlotte, NC)
- …process + Maturity and enhancement of the sub-function capabilities to reduce risk + Operating model , organizational structure, processes, and measures + ... Note: The differentiating factor between levels of VM Technical Director are the years of experience performing the Required...application support d) risk management e) technology risk f) audit and g) external auditors… more