- Truist (Charlotte, NC)
- …**Please review the following job description:** Lead the delivery of independent, objective risk -based audit assurance services to the Audit Committee and ... may change from time to time. 1. Direct a dynamic, comprehensive risk -based audit program to ensure adequate, effective, and efficient audit coverage… 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. ... Audit Manager supports the assessment of the Company's risk and control environments within the auditable entities, determine... risk within the auditable entities; determining appropriate audit cycles and audit strategy; and determining… 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...organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk … more
- City National Bank (Charlotte, NC)
- ** DIRECTOR OF AUDIT BANKING** **WHAT IS...+ Experience leading, coaching and mentoring direct reports + Audit assurance and advisory experience + Risk ... THE OPPORTUNITY?** The Director of Audit -Banking will support City National Bank's Internal ...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls… 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 ... audit plan including risk -based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of business/functional… more
- Bank of America (Charlotte, NC)
- Audit Director - Liquidity Funding and Capital... plan within quality standards and in conformance to audit policies and procedures + Leverages a risk ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The Audit Director - Operations Management and Issue Validation monitors ... monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit ...the risk profiles. 8. Serve as an audit subject matter expert for assigned BUs, and continually… 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 ... equivalent education and related experience. 2. Ten years of progressive audit , technology risk , or examiner experience with a significant portion in the… 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...adequacy and efficiency of controls; stay current on internal audit methodologies, internal controls and risk management… more
- Truist (Charlotte, NC)
- …development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience collaborating ... role that is responsible for leading a highly complex, high- risk , critical, and broad-reaching capability that must be accomplished...c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and… more
- USAA (Charlotte, NC)
- …makes us so special! **The Opportunity** We are seeking a dedicated Operations and Risk Director to support the USAA Educational Foundation. We offer a flexible ... assistance is available for this position. The Operations and Risk Director will be responsible for the...while serving as the management lead for the Governance, Risk and Audit Committee of both Foundations.… more
- KPMG (Charlotte, NC)
- **Business Title:** Associate Director , Third Party Risk Management **Requisition Number:** 116859 - 51 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Third Party Risk Management to join… 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... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- Compass Group, North America (Charlotte, NC)
- Compass Corporate Position Title: DIRECTOR OF SAFETY AND RISK - CHARLOTTE, NC A family of companies and experiences As the leading foodservice and support ... we continue to raise the bar. Job Summary: The Director of Safety and Risk leads food...in Food Safety Systems and Requirements * Managed QA audit processes * Background, training, and experience in regulatory… more
- US Bank (Charlotte, NC)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... responsible for providing strategic direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit Card (Consumer, Small Business,… more
- Bank of America (Charlotte, NC)
- …in high demand. Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity risk management, interest ... risk management, asset liability management practices. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- USAA (Charlotte, NC)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....from audit results and insight to assists Audit Leadership in the updating of risk … more
- City National Bank (Charlotte, NC)
- …the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. + Raise the ... (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing...within Information Technology, with IT service management and IT risk management audit experience. + Minimum 5… more
- City National Bank (Charlotte, NC)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs… more
- USAA (Charlotte, NC)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control...+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more