- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team. As… 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 ... shift (United States of America) **Please review the following job description:** Truist Audit Services Director - Technology is responsible for coordinating and… 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 ... planning, execution and oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for… 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 ... the Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit Directors and/or multiple… more
- Wells Fargo (Charlotte, NC)
- …overseeing the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager, Executive Director on the Credit Risk Audit Team, which focuses on ... **About this role:** The Audit Manager at Wells Fargo is an Individual...The officer title associated with this role is Executive Director given the complexity of engagements. This role is… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Exeuctive Director , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… 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 senior management with independent assurance and advisory services designed to… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Truist is looking for a Managing Director who will cover the Truist Enterprise Risk Management, Credit Risk and ... This role is responsible for leading the delivery of independent, objective risk-based audit assurance services to the Audit Committee and Executive Management… more
- USAA (Charlotte, NC)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager,** you will lead and execute complex ...Audit Manager,** you will lead and execute complex audit engagements throughout the audit lifecycle, to… more
- USAA (Charlotte, NC)
- … audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for ... truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** you'll lead and execute complex technology and information/cyber security… more
- Six Flags (Charlotte, NC)
- …be responsible for leading a team of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of Audit . This role will ... Overview: We are seeking an experienced **IT Audit Manager** to lead audits focused on SOX...acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance, and… more
- Lowe's (Mooresville, NC)
- …controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for... reports for the of quality necessary for a Director and Vice President audience + Demonstrates effective project… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking an Independence Consulting Director to join the team. Approved office locations can be found below. The Independence Consulting Director ... principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect)… more
- Grant Thornton (Charlotte, NC)
- As a Data Analytics Director , you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a full range of ... a professional services environment in a field such as audit or transaction advisory services required + 6+ years...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… 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 ... ensure accuracy and compliance with accounting standards. + Coordinate and oversee audit activities and liaise with internal and external auditors. + Manage internal… more
- Grant Thornton (Charlotte, NC)
- Technology Modernization - Workday Director As a Workday Director within the Technology Modernization Practice, you will help organizations proactively shape and ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Customer Remediation Director will be responsible for leading the Customer Remediation Team and serve as ... the Bank Customer Remediation Policy and Program Owner. The Director will work collaboratively with business line risk, compliance and legal on remediation events to… 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 ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Dentsply Sirona (Charlotte, NC)
- …-by helping improve oral health worldwide. **Position Summary:** As the Senior Director , Global Business Services and Finance Transformation Leader, you will be ... strategy, including balancing captive and outsourced resource model. The Senior Director , Global Business Services and Finance Transformation Leader position reports… 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