- Creative Financial Staffing (Charlotte, NC)
- Our client is in search of a reliable and visionary Director of Finance to join their dynamic team. In this pivotal role, you will be responsible for analyzing daily ... and objectives, and providing performance management and career development. Compliance and Control: Establish and uphold internal financial controls, policies,… more
- American Tire Distributors (Huntersville, NC)
- …supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal ... and professional staff of the Company as well as with the external audit team, providing risk-based and objective assurance, advice, and insight. The Senior Auditor… more
- American Tire Distributors (Huntersville, NC)
- …tires, custom wheels and shop supplies. Position Description: Reporting to the Director of Cost Accounting , the Manager of Management Accounting is responsible ... strengths of the accounting team. Essential Duties & ResponsibilitiesControls & Compliance ManagementEnsure the accuracy of inventory accounting and valuation of… more
- US Bank (Charlotte, NC)
- …International Compliance is a senior 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 the Audit Committee… more
- Truist (Charlotte, NC)
- …business unit. The Audit Director is responsible for ensuring audit projects maintain compliance with all laws, rules, regulations, organizational, and ... (United States of America) **Please review the following job description:** Truist Audit Services Cyber Director is responsible for coordinating and managing… more
- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Director supports the Senior Audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Audit Director is responsible for providing strategic direction, leadership, and… more
- Dentsply Sirona (Charlotte, NC)
- …Chain, Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility for supporting the ... **Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Services IT Audit Director is responsible for coordinating ... for the overall quality of audit work performed. The IT Audit Director responsible for Regulatory and Transformation initiatives will require prior… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager, Executive Director on the Capital Audit Team which focuses on oversight of capital management ... and compliance with supervisory guidance and internal policy. The audit team provides assurance on the control environment and provide credible challenge to… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Director on the Shared Services Operations Audit leadership team overseeing the coverage of Enterprise ... Operations. This audit team covers the Enterprise Operations functions, develops and...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination ... the Senior Director oversees the development of a comprehensive, dynamic audit plan for Brokerage and Trust within Truist Wealth. Senior Directors may lead… more
- 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 ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The Audit Cybersecurity Director supports audit teams and activities with ... can provide expertise to fill knowledge gaps on an audit or other tasks that require augmenting the ...the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Audit Cybersecurity Specialist supports audit teams and activities with cyber ... can provide expertise to fill knowledge gaps on an audit or other tasks that require augmenting the ...the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and… more
- Wells Fargo (Charlotte, NC)
- …Technology (EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Legal, Public Affairs and Stakeholder ... speed. Within EFT we are seeking a Release Lead Director (Technology Director ) to guide team(s) of...requirements required for software implementation. + Assists in ensuring compliance , SDLC and ECM/change management efforts are understood and… more
- Grant Thornton LLP (Charlotte, NC)
- Grant Thornton is seeking a HRBP Associate Director to join the team in Charlotte, NC. The Human Resources Business Partner-Associate Director (HRBP AD) serves ... firm + Work alongside Employee Relations team to help with quality audit review initiatives of employee relations matters and provide ongoing performance feedback,… more
- US Bank (Charlotte, NC)
- …against plan and schedule and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based audit plan. Includes ... audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Treasury, etc.) to ensure appropriate and efficient… 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
- US Bank (Charlotte, NC)
- …US Bank's Wealth Management and Investment Services businesses. This role supports the Audit Director for Wealth Management and Investment Services, the Senior ... Audit Director and the Chief ...Audit Director and the Chief Audit Executive, in...Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance ,… more
- US Bank (Charlotte, NC)
- …role supports the Senior Audit Manager the Asset Management team and the Audit Director of Wealth Management and Investment Services in providing the ... and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and Audit Director ...Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance ,… more
