- Truist (Charlotte, NC)
- …America) **Please review the following job description:** Truist is looking for a Managing Director who will cover the Truist Enterprise Risk Management, Credit ... role is responsible for leading the delivery of independent, objective risk-based audit assurance services to the Audit Committee and Executive Management to… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management** , you will manage the planning, ... to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery of value-added ... independent, objective risk-based internal audit assurance services for the ...with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan,… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... Grant Thornton is seeking an Independence Consulting Director to join the team. Approved office locations...play a significant role in assisting our partners, principals, managing directors (PPMDs) and professionals in evaluating new opportunities… more
- Anywhere Real Estate (Charlotte, NC)
- …SUMMARY** As a key member of the Global Information Security team, the Director of Risk & Compliance (Data Privacy and Regulatory Compliance) will spearhead the ... development, and operation of technology systems and products. The Director will ensure that data handling practices and information...PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... Thornton is seeking a IT Head of Operations (Senior Director ) to join the team. Approved office locations can...our technology organization. This position is not just about managing operations; it's about leading a transformative journey that… more
- Wells Fargo (Charlotte, NC)
- …leadership role + Proven track record delivering enterprise workplace technologies and services , including print, AV/conference rooms, and self- service tools + ... (EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations… more
- Grant Thornton (Charlotte, NC)
- … managing and implementing technology initiatives in a professional services firm. + Deep expertise and certifications in enterprise architecture, cloud ... Thornton is seeking a Chief Technology Officer (CTO- Senior Director ) to join the team. Approved office locations can...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- American Express (Charlotte, NC)
- …in finance on #TeamAmex. **Job Description:** The Quality Assurance (QA) Director is a collaborator, a well-organized, action-oriented individual with exceptional ... in close coordination with Regulatory Reporting, Finance Data Governance, Service Management, Technologies, and various other teams. **Responsibilities include, but… more
- American Express (Charlotte, NC)
- …the Chief Operating Officer, AENB HQ drives the administration of programs and services provided by AENB, in partnership with Bank affiliates and executive officers. ... will you make an impact in this role?** The ** Director of Governance & Initiatives** will work with the...in support of the strategy and execution of project managing ECM initiatives and related coordination of change management… more
- American Express (Charlotte, NC)
- …impact, and together, you will help us define the future of American Express. ** Director - Finance Data Governance (NY)** We are seeking a strategic and disciplined ... Data Governance organization. This role is responsible for establishing and managing a comprehensive process for identifying, tracking, remediating, and monitoring… more
- Truist (Charlotte, NC)
- …the following job description:** The Conduct Risk and Incentive Compensation Oversight Director serves as a leader within the Ethics and Conduct function, ... ensuring timely and effective remediation of assigned self-identified and audit findings/issues. **Qualifications** **Required Qualifications:** The requirements listed below… more
- Citigroup (Charlotte, NC)
- …regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the ... in performing timely compliance reviews of new transactions and/or products. + Managing ICRM initiatives as required, such as the implementation of new Compliance… more
- Vanguard (Charlotte, NC)
- …with business leaders and risk partners, including Compliance, Risk, and Internal Audit . The team will be essential in ensuring effective risk management, robust ... Analytical Support: Provide advice on improving our approach to managing and controlling risk. Respond to risk events to...wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and… more
- Wells Fargo (Charlotte, NC)
- …work to India, and leverage technology to improve productivity and client service + Identify and recommend opportunities for process improvement, quality data ... team, Risk and Control, Technology, CRE Control, CRE Internal Risk Management (IRM), Audit , Finance, Treasury, and Legal departments to execute and lead efforts to… more
- Dentsply Sirona (Charlotte, NC)
- …dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, ... oral health worldwide. The Senior Accountant reports directly to the Director , Controller-Byte and provides high-level support across multiple teams, departments or… more
- Dentsply Sirona (Charlotte, NC)
- …dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, ... - IT is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR)… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... is seeking a Head of Artificial Intelligence (AI) Senior Director to join the team. Approved office locations can...15+ years of related work experience in a professional services form with a proven track record of building… more
- Learning Care Group (Charlotte, NC)
- …assigned states relating to the CACFP/Federal Food Program and advise, Dept. Director , Manager, DM's, school management staff of these changes. Ensure compliance ... any other state mandated requirements. + Responsible for preparing, processing, managing annual Federal Food (CACFP) management plans and contracts. Maintain records… more
- Southern Outdoor Restoration LLC (Charlotte, NC)
- …our Sales and Operations teams. Your work keeps everything running smoothly-from scheduling services and updating client maps to managing software tools and ... Service (ServiceTrade) software + Schedule jobs and recurring services , including hydrant meter and equipment rental coordination +...services are ready for invoicing + Produce monthly audit reports on job items, costs, and assets +… more