- City National Bank (Charlotte, NC)
- ** DIRECTOR OF AUDIT BANKING** **WHAT IS THE.... Lead the execution of continuous monitoring and adjust audit plan as necessary. + Data Analytics and ... OPPORTUNITY?** The Director of Audit -Banking will support City National Bank's Internal ...audit portfolio.Foster the development of key relationships with data stewards and heads of platform technology to understand… 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 ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...management teams that support front lines, independent risk management , or internal audit departments in a… 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. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...threat management , cyber operations, application security, access management , network security, data protection, cryptography, etc.)… more
- KPMG (Charlotte, NC)
- **Business Title:** Associate Director - Internal Audit **Requisition Number:** 118110 - 51 **Function:** Business Support Services **Area of Interest:** ... join our team. KPMG is currently seeking an Associate Director , Internal Audit (KPMG operations) to join... organization. Responsibilities: + Provide high quality professional day-to-day management for a portfolio of internal audit … more
- USAA (Charlotte, NC)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual ... expense management . Provides independent oversight and thought leadership for audit disciplines ensuring that audit plans, frameworks, standards, and… more
- USAA (Charlotte, NC)
- …Large Financial Institution Rating System). **What sets you apart:** + Experience in Sensitive Data Management , including audit data classification, ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service ... SQL and Oracle Databases, Network devices (firewalls, routers, etc.) Data Center Audits, Patch Management , End-Point Devices,... Audit Plan for CNB Infrastructure & Service Management audit universe, ensuring that audits conform… more
- US Bank (Charlotte, NC)
- … Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services designed ... is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit … more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, ... that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… more
- US Bank (Charlotte, NC)
- …internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management , Data , Operations, etc.) to ensure appropriate and efficient coverage ... and Chief Audit Executive, in providing the Audit Committee and senior management with independent...engagements. + Performing other duties as requested by Senior Audit Director and Audit … more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Associate Director , Data Integrity Officer Department: Quality Plant Head Location: Monroe, NC START YOUR APPLICATION ... The subsidiary also markets APIs to regulated and semi-regulated countries. The Associate Director - Data Integrity Officer (-DIO-) is responsible for ensuring… more
- USAA (Charlotte, NC)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...and ad hoc reports. + Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions… more
- Truist (Charlotte, NC)
- …activities may change from time to time. 1. Provides leadership and direction of the data management strategy within the enterprise and ensures a data ... common data architecture. Drives strategic vision, planning, execution and management of all activities related to establishment, operation and maturity of the… more
- US Bank (Charlotte, NC)
- …**Job Description** Impact Finance is seeking a highly skilled, collaborative, and motivated Director of Impact Measurement and Management to join our dynamic ... and expertise in impact measurement, program evaluation, evaluation research, and project management frameworks. The Director of Impact Measurement and … more
- Merck (Charlotte, NC)
- … management for IT budgeting and sequencing. + Analyzing and reporting payroll data : The director is responsible for analyzing payroll data to ... **Job Description** The ** Director , Global Payroll Strategy and US Payroll Leader**...for creating internal and external control through governance and audit processes. They will collaborate with legal and compliance… more
- Bank of America (Charlotte, NC)
- …+ Writing technical reports for distribution and presentation to model developers, senior management , audit , and banking regulators. + Acts as a senior level ... Sr Quantitative Finance Analyst (VP/ Director ) - Liquidity Model Validation Charlotte, North Carolina;Pennington,...+ Adaptability + Collaboration + Problem Solving + Risk Management + Test Engineering + Data Modeling… more
- KPMG (Charlotte, NC)
- …interconnected data + Direct, manage, and implement technology platforms (Power BI and Data Lake) used for data management , data source integration, ... **Business Title:** Associate Director , Compensation Analytics **Requisition Number:** 118320 - 51...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Associate Director , Microbiology Department: Microbiology Location: Monroe, NC START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3090958&source=3090958-CJB-0) The QC Associate Director (AD), Microbiology manages a team of microbiologists to oversee… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , GRC SAP **Requisition Number:** 116845 - 51 **Function:** Advisory **Area of Interest:** **State:** NC **City:** Charlotte ... a career in Advisory. KPMG is currently seeking a Director , GRC SAP in GRC - SAP for our...KPMG team members regarding deliverables, project plans and performance management while contributing to industry and regulatory publications, writing… 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