- Principal Financial Group (Charlotte, NC)
- **What You'll Do** We're looking for an Assistant Director of Engineering to join our Digital Trust & Transparency (DTT) team, which underpins enterprise customer ... Operationalize privacy and regulatory requirements (eg, GDPR/CCPA/TCPA) via platform controls, audit trails, and versioning embedded in the lifecycle + Integrate… more
- RVO Health (Charlotte, NC)
- …of projects for our Creative and Marketing teams. Reporting to the Associate Director of Marketing Operations, this person will collaborate across internal teams, as ... impromptu requests are accounted for and on track + Audit status of all assignments in the project management...management role + A track record of success in managing the delivery of consumer-facing, quality projects in fast-paced… more
- Capital One (Charlotte, NC)
- …years of people management experience + At least 3 years of experience managing audit engagements **Preferred Qualifications:** + Master's Degree in Information ... Director , Audit - Global Payment Network **Overview:**...dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. … more
- US Bank (Charlotte, NC)
- …appropriate and efficient coverage of the business products, services , and processes. Managing the team's workload to assist other audit teams when resources ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit ...senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director… more
- City National Bank (Charlotte, NC)
- …the Bank Secrecy Act and OFAC regulations, guidance, and regulatory expectations * Support the Director of Audit AML BSA by helping to lead and execute CNB ... years of audit experience in an internal audit role within the banking or financial services...an public accounting firm. * Minimum 3 years' experience managing direct reports and demonstrated ability to develop people… more
- Truist (Charlotte, NC)
- …+ Experience in waterfall and agile project management methodologies + Experience managing contracts for IAM managed service providers + CISSP Certification ... protection and digital identity controls We seek an experienced Technical Director with Mainframe Security expertise to oversee functions across our mainframes… more
- SMBC (Charlotte, NC)
- …a 400-year history, SMBC Group offers a diverse range of financial services , including banking, leasing, securities, credit cards, and consumer finance. The Group ... in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients. It connects a diverse client… more
- Wells Fargo (Charlotte, NC)
- …this role:** We are seeking a strategic and results-driven **Business Accountability Director ** to lead and oversee our **Exam Management Program** . This role ... + Stakeholder Engagement: Serve as the primary liaison between regulators, internal audit teams, and business leaders during exams and reviews. + Risk Identification… more
- Compass Group, North America (Charlotte, NC)
- …Corporate **A family of companies and experiences** As the leading foodservice and support services company, Compass Group USA is known for our great people, great ... service and our great results. If you've been hungry...innovation. Join the Compass family today! **great people. great services . great results.** Each and every individual plays a… more
- Cherry Bekaert (Charlotte, NC)
- …and closing on Finance Transformation initiatives + Working collaboratively across all of our Advisory service lines, as well as our Audit and Tax service ... **Finance Transformation, Accounting Advisory Director : Key Responsibilities and Qualifications** A Finance Transformation, Accounting Advisory Director plays a… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** US Bank is seeking an experienced Model Validation Director for our Credit, Allowance & Compliance areas and will reside within the ... effective governance and risk management with the goal of assessing and managing risks that may impact the company, including credit, financial, liquidity, market,… more
- American Express (Charlotte, NC)
- …**How will you make an impact in this role?** **Position Overview:** The Director of Detection Operations is responsible for overseeing the daily operations of ... VP of Detection, Reporting, and QA, Investigations and Technology teams, the Director ensures that internal fraud alerts are timely, accurate, and actionable, while… more
- Truist (Charlotte, NC)
- …seeking an experienced benefits professional responsible for designing, implementing, and managing Truist's benefits programs with a combination of strategic vision ... role reporting to the Head of Total Rewards, the director will develop and administer Truist's benefit and well-being...accurately and timely 7. Work with internal and external audit on plan financial statements and SOX reviews 8.… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** This role oversees end-to-end wire transfer operations, managing a group responsible for processing high-value payments daily. The role ... ensuring performance, and alignment with organizational goals. + Maintain risk controls, audit practices, and accuracy due to the high value and risk associated… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in client engagements… more
- Marriott (Charlotte, NC)
- …requirements. ** Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * Verifies ... **Additional Information** **Job Number** 25197863 **Job Category** Rooms & Guest Services Operations **Location** The Ritz-Carlton Charlotte, 201 E Trade St,… more
- American Express (Charlotte, NC)
- …to detail and process rigor. + Experience working with regulatory agencies and managing audit engagements. + Proficiency in Microsoft Office Suite (Excel, ... 8 years of experience in risk governance, compliance, fraud risk management, or audit , ideally within financial services or a regulated environment. +… more
- Truist (Charlotte, NC)
- …team (RDT) team reporting to the Enterprise Data Assessment and Testing Director (within the Enterprise Independent monitoring and testing Team -EIMT). Responsible ... for managing a team of Transaction testers. Also responsible for...education and experience. 2. Fifteen plus years of financial services , banking in various of areas including data, technology,… more
- EMCOR Group (Charlotte, NC)
- …**Position Summary:** TheSr.Project Accountant for Major Projects is responsible for managing project accounting operations and leading the project accounting team. ... center projects. The Sr. Project Accountantreports to the Project Director andworksclosely with theSr.ProjectManagerandproject teams to provide critical job cost… more
- Honeywell (Charlotte, NC)
- …internal controls, and strategic financial planning. You will report directly to a Sr Director , and you will work out of our **Phoenix, AZ** or **Charlotte, NC** ... finance experience, with at least 5 years of progressive audit roles in a Big 4/regional public accounting firm...and ERP systems such as SAP. + Experience in managing financial audits and compliance processes. + Demonstrated leadership… more
