- City National Bank (Raleigh, NC)
- * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS * WHAT IS THE OPPORTUNITY? The Director of Audit for the Administrative functional platform will manage a ... planning. Review audit findings and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous… more
- US Bank (Charlotte, NC)
- … Function - Other is a management position that supports the Corporate Functions , Regulatory Reporting, and SOX Administration Audit Director . This role ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit...the Audit Director and Senior Audit Director , in providing the Audit… more
- City National Bank (Raleigh, NC)
- …including banking operations, treasury * services, and various corporate functions . * Demonstrated experience in audit -related fields, including a working ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING*...for directing and overseeing the Wealth Management and Banking audit functions of a large, complex enterprise.… more
- Truist (Charlotte, NC)
- …and completion of the plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director - Technology is responsible ... of America) **Please review the following job description:** Truist Audit Services Director - Technology is responsible...AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,… more
- City National Bank (Raleigh, NC)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... findings and audit reports drafted by the audit team for submission to the Senior Director...audit universe for Compliance and other related support functions . * Work with efficiency and effectiveness, maintaining Internal… 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 ... apart:** + 8+ years of progressive experience in internal audit , public accounting, or corporate finance, with...reflects the details considered necessary to describe the principal functions of the job and should not be construed… 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 ... Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit...AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,… more
- Travelers Insurance Company (Raleigh, NC)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... is responsible for leading the strategy, execution, and oversight of premium audit compliance. This critical leadership role ensures audits are accurate, aligned… more
- USAA (Charlotte, NC)
- …Ensures engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Makes recommendations for severity ... ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....reflects the details considered necessary to describe the principal functions of the job and should not be construed… more
- USAA (Charlotte, NC)
- …Ensures engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Makes recommendations for severity ... ratings to Senior IT Audit Manager and Director . + Identifies control...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Electric Power Research Institute (Charlotte, NC)
- **Job Title:** Director , Accounting **Location:** Charlotte, NC **Job Summary and Description:** The Director of Accounting is responsible for the organization's ... GAAP + Implement and manage financial controls and policies. + Manages corporate travel and expense processing, including the relationship with Concur. + Ensures… more
- Truist (Charlotte, NC)
- … **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, ... may be made to enable individuals with disabilities to perform the essential functions . 1. Equivalent education and experience, which will include 20+ years in … more
- Truist (Charlotte, NC)
- …Business Unit / Corporate Function (BU / CF) data & analytics audit issues, controls issues, MRAs, MRIAs, MRBAs and self identified issues related to cloud ... AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,...in solution designs based upon business requirements 5. Previous director or head of engineering on the cloud 6.… more
- Western Digital (Raleigh, NC)
- …the future of data storage. **Job Description** We are seeking a ** Director for** **Sustainability Disclosures and Ratings** to join our dynamic sustainability team. ... ESRS, SASB, and others and aligning the internal WD functions all the way to executive leadership team and...and continuous improvement. 9. Collaborate with internal and external audit and assurance practices and processes to enhance the… more
- Bank of America (Charlotte, NC)
- Client Outreach VP / Director Manager Charlotte, North Carolina;Fort Worth, Texas **Job Description:** **The Function** The Client Outreach team are the front line ... remediation requirements. We work in close collaboration with Global Corporate and Investment Bankers and Global Markets Sales to...as well as Bankers, Operations, Risk and other internal functions + Partners with KYC support to review, challenge… more
- WM (NC)
- …press release! Oversees and manages all activities of the Safety & Health functions across all business units of the organization. This role will develop operational ... interpret and apply regulatory requirements set by local, state, federal, and corporate policy related to safety. + Provides overall direction to develop, implement,… more
- Intermountain Health (Raleigh, NC)
- …scope includes stakeholders / decisions makers throughout Intermountain Healthcare: a) Corporate / Central office b) Intermountain Healthcare's hospitals c) Home ... guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations.… more
- Genesis Healthcare (Pembroke, NC)
- …the Compliance Officer via the Reach Out Line. Cooperate with monitoring and audit functions and investigations. Qualifications MD or DO required. Board ... (no weekends or on call)! We are seeking a Fee-For-Service Attending Physician/Medical Director for our Pembroke Center, located in Pembroke, NC. New grads are… more
- Ally (Raleigh, NC)
- …(eg, Python, SQL, R, SAS, Excel, Power BI). These tools support critical functions such as external regulatory reporting, corporate forecasting, risk appetite, ... & Consumer Banking Products. Also, this role will support the Validation Director with the continuing buildout of the framework inclusive of knowledge shares… more
- TD Bank (Charlotte, NC)
- …and controls to ensure that the business, control, and infrastructure functions are meeting the organization's effective risk management requirements. + Ensure ... Office, other second-line of defense risk partners, and Internal Audit . + Deliver Capital Risk input into US CRO...to detail and ability to meet tight deadlines The Director Risk TDS is primarily accountable for providing a… more