- 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
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist is looking for an Audit Services Senior Director who will cover the Truist Enterprise Risk ... 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 ** Director , Audit - Capital Management** , you will manage the planning, ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… 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)
- …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
- City National Bank (Charlotte, NC)
- …* Ability to work independently or under the guidance and supervision of a Audit Director . * Strong verbal and written communication skills, to effectively ... within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies,… 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
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** We are seeking a Director of Risk and Compliance Management with a solid background in marketing ... and sales risk and compliance . The ideal candidate will have a track record...relevant functional area to include banking, insurance, financial services, audit , project management, public accounting or other related operational… 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
- USAA (Charlotte, NC)
- …ongoing risk management responsibilities. + Coordinates with other control partners (eg Audit , Compliance and Operational Risk) and regulatory examiners to ... what truly makes us special and impactful. **The Opportunity** As the Executive Director of Information Security, Data & Analytics Risk Management, you will lead the… more
- American Express (Charlotte, NC)
- …in finance on #TeamAmex. **Job Description:** The Quality Assurance (QA) Director is a collaborator, a well-organized, action-oriented individual with exceptional ... gaps and improvement opportunities for regulatory reporting processes. + Ensure compliance with the reporting guidelines issued by regulators to support regulatory… more
- Wells Fargo (Charlotte, NC)
- …Business Controls and COO teams as well as other support functions (eg, Compliance , Testing, Risk, Operations, Technology, Legal, Audit and Human Resources). ... and Investment Banking (CIB) Markets COO division is seeking an Executive Director to join the CIB Markets Business Aligned Supervisory Support (BASS) team.… more
- USAA (Charlotte, NC)
- …Additionally, they will partner with the lines-of-business, Enterprise Risk and Compliance , Audit Services, and Legal, to support enterprise Information ... As a dedicated InfoSec Program Requirements, Tools and Processes Director , you will oversee one or more teams providing...security risk and compliance initiatives. We offer a flexible work environment that… 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
- American Express (Charlotte, NC)
- …Find your place in risk and analytics on #TeamAmex. The Global Risk & Compliance Organization (GRC) is an independent risk management function, led by the Chief Risk ... to assess risk exposure. Operational Risk Management (ORM) is looking for a Director of Process Risk Reduction and Operational Risk Analytics to lead a diverse… 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
- 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