- Truist (Charlotte, NC)
- …The Audit Director - Technology is responsible for ensuring audit projects maintain compliance with all laws, rules, regulations, organizational, and ... shift (United States of America) **Please review the following job description:** Truist Audit Services Director - Technology is responsible for coordinating and… more
- Wells Fargo (Charlotte, NC)
- …overseeing the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager, Executive Director on the Credit Risk Audit Team, which focuses on ... **About this role:** The Audit Manager at Wells Fargo is an Individual...The officer title associated with this role is Executive Director given the complexity of engagements. This role is… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Exeuctive Director , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist is looking for an Audit Senior Director who will cover the Truist Enterprise Risk Management ... the Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit Directors and/or multiple… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Director - Finance and Treasury Operations** , you will manage the ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… 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...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… more
- Six Flags (Charlotte, NC)
- …an experienced **IT Audit Manager** to lead audits focused on SOX compliance , system integration risks, and IT controls within a dynamic and evolving technology ... of full-time and seasonal auditors to execute the annual audit plan as developed by the Director ...with IT, finance, and business process owners to ensure compliance with regulatory requirements and identify risks associated with… more
- USAA (Charlotte, NC)
- … audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- USAA (Charlotte, NC)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory Compliance Managing Director , you will get the opportunity to grow and contribute to our clients' business needs by providing in-depth technical ... on emerging regulations and help organizations leverage efficiencies within the Regulatory Compliance team - all with the resources, environment, and support to help… more
- ServiceNow, Inc. (Charlotte, NC)
- …in ServiceNow Digital Technology, you work for them. **About this role:** The Director of Digital Technology GRC will be responsible for developing and implementing ... networks, and cloud environments. + Drive key Technology, Security, and Data compliance programs in support of the Digital Technology (corporate IT) organization +… 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 ... Serves as a senior function/business/product compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal… more
- Electric Power Research Institute (Charlotte, NC)
- …accuracy and compliance with accounting standards. + Coordinate and oversee audit activities and liaise with internal and external auditors. + Manage internal ... **Job Title:** Director , Accounting **Location:** Charlotte, NC **Job Summary and...audit processes and ensure compliance with internal...audit processes and ensure compliance with internal controls. + Oversees payroll staff, processing… more
- US Bank (Charlotte, NC)
- …Owner. The Director will work collaboratively with business line risk, compliance and legal on remediation events to address customer harm and implement timely ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong leadership and management skills… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- QA Director - Site Investigations & Quality systems Department: Quality Plant Head Location: Monroe, NC START YOUR APPLICATION ... with Regulatory requirements. Under the direction of the Senior Director of Quality, this position is also responsible for...for implementing and managing the systems related to GxP compliance which includes, but is not limited to, the… more
- Wells Fargo (Charlotte, NC)
- …. **About this role:** Wells Fargo is seeking a Risk Analytics Director to be the Head of Allowance for Credit Losses (ACL), responsible ... Enterprise Accounting Policy group. + Assess adherence to risk and compliance regulatory requirements and ensure operational excellence through strong program… more
- Cherry Bekaert (Charlotte, NC)
- …practice, an opportunity has been created for a ** Director ** to join our high performing team with the ... - we're ready to hear from you! **As a Director , you will:** + Lead and manage buy-side and...experience in Financial Due Diligence and a foundation in audit , financial reporting, or CFO responsibilities (Big 4, National… more
- Cherry Bekaert (Charlotte, NC)
- …(https://www.cbh.com/services/transactions/forensic-and-dispute-advisory-services/) practice, we are seeking a ** Director ** capable of effectively handling multiple ... footprint with possible remote consideration for the right resource. **As a Director , you will model a detailed-oriented, analytical approach to the completion… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Business Execution Director to lead the Global Operations Resiliency Incident Management team, which is part of ... sources of risk and generating a cohesive risk analysis + Support audit requests, corrective action remediation, BCP governance projects in addition to other… more
- AIG (Charlotte, NC)
- …and technology risk and compliance . How you will create an impact The Director GI International Quality Engineering & Assurance is critical to the success of the ... enabled Quality Transformation and streamline operations. + Work closely with compliance , audit and engineering teams to adhere to the established process and… more