- Wells Fargo (Charlotte, NC)
- …planning, and chief information officer coverage of business line applications. **The Role** The Senior Audit Director will collaborate across the ETAG team ... the effectiveness of risk management, control, and governance processes. ** Enterprise Technology Audit Group (ETAG)** The Chief... Technology Audit Group (ETAG)** The Chief Audit Director of ETAG currently leads a… more
- Truist (Charlotte, NC)
- …job description:** Truist is looking for an Audit Services Senior Director who will cover the Truist Enterprise Risk Management domain to validate risk ... assessment outcomes for Truist Enterprise Risk Programs, Enterprise Risk Framework and...Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other… more
- Truist (Charlotte, NC)
- …relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs a ... shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the… 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, ... Develops and maintains effective working relationships with key stakeholders across the enterprise to ensure audit objectives are effectively met and contribute… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + ... truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager,** you will lead and execute complex regulatory issue validation engagements… more
- American Express (Charlotte, NC)
- …is to define and maintain the issues and events frameworks and programs across the enterprise . ORM is looking for a Director of Issues & Events Program Strategy ... will you make an impact in this role?** The Director , Issues & Events Program Strategy will: + Drive...strategic issues and events frameworks and programs across the enterprise + Partner with VP of Issues and VP… 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 ... and business development calls + Recruit, manage, mentor, and train managers, senior associates, and associates + Assess performance of managers, senior … more
- Truist (Charlotte, NC)
- …Provide expert counsel and advice to the CFO, Corporate Controller, and other senior leaders on the calculation of risk-weighted assets and capital ratios. Oversee ... Financial Officer (CFO), Chief Risk Officer (CRO), Corporate Controller and other senior leaders of Truist. Provide expert counsel and advice on regulatory reporting… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** We are seeking a talented Director , Bank Claims Investigations and Recovery. In this role, you will lead teams ... on a regular basis to both internal and external audit and regulatory examination teams. + Builds and manages...ability to effectively presented recommendations, and strategic insights to senior leadership. + Ability to apply critical thinking to… more
- Grant Thornton (Charlotte, NC)
- …new relationships and leverage existing relationships with key business and IT senior -level decision makers at target accounts. This is a "hunter" role, which ... ERP, HCM, SCM and/or EPM/CPM related services to the enterprise at the $300 Million to Fortune 1000 revenue...sales and management field teams + Minimum ten years senior level sales experience in a business-to-business or service… more
- Truist (Charlotte, NC)
- …be executed by teams around the organization. 2. Build influential partnerships with senior managers and executives from all parts of the Company. 3. Provide ... leadership and drive complex, multifaceted FC program enterprise -wide transformational initiatives with excellence in scope, timeframes, adherence to regulatory… more
- Truist (Charlotte, NC)
- …and objectives. This position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. ... job description:** Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second line of defense… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will be part ... Sheet Management, Front Office, other second-line of defense risk partners, and Internal Audit . + Deliver Capital Risk input into US CRO and Board Risk Committee… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls team ... reporting to the Director of Global Controls. Responsible for ensuring internal controls...for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies.… more
- Truist (Charlotte, NC)
- …Review, analyze and assess the quality and accuracy of data elements within assigned enterprise data entities. Measure and audit large volumes of varying data ... business impact of specific identified issues, as well as assist the Data Risk Director with compiling the results of assigned enterprise data entity reviews.… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking a Head of Artificial Intelligence (AI) Senior Director to join the team. Approved office locations can be found below. Job Summary We ... proven track record of building and deploying scalable AI solutions in enterprise environments. + Expertise in modern AI/ML frameworks (eg, TensorFlow, PyTorch,… more