- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist is looking for an Audit Senior Director who will cover the Truist Enterprise Risk ... Management domains around Financial Crimes, Anti-Money Laundering (AML) and OFAC. This role...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 - Technology develops a comprehensive, dynamic audit plan, and ... and completion of the plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director - Technology is responsible… 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 ... substituted in lieu of degree. + 8 years of audit , financial , insurance, banking, information technology or...Treasury operations + Experience in providing strategic guidance to senior leadership on financial risk exposure and… more
- Truist (Charlotte, NC)
- …education and related training or experience 2. Fifteen years of relevant experience in audit functions at a large US financial services firm or commensurate ... **Please review the following job description:** Truist is looking for a Managing Director who will cover the Truist Enterprise Risk Management, Credit Risk and… more
- US Bank (Charlotte, NC)
- … Audit Director . This role supports the Audit Director and Senior Audit Director , in providing the Audit Committee and senior ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...**Primary Responsibilities:** + Coordinating with the Audit Director / Senior Audit Director … more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + ... be substituted in lieu of a degree. + 6 years of audit , financial , insurance, banking, information technology or related business and/or leadership experience. +… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control ... substituted in lieu of a degree. + 6 years of audit or controls experience in a financial services or technology/information security environment. + 2 years … more
- Dentsply Sirona (Charlotte, NC)
- …difference** -by helping improve oral health worldwide. **Position Summary:** As the Senior Director , Global Business Services and Finance Transformation Leader, ... management strategy, including balancing captive and outsourced resource model. The Senior Director , Global Business Services and Finance Transformation Leader… more
- WSP USA (Charlotte, NC)
- …client relationships and execute the capture of CCR/Fly Ash projects. + Serve as senior CCR consultant for current and future projects, working with clients daily to ... serving as Engineer of Record, Project Manager, or Project Director . + Responsible for the profitable performance of the...the time) to support client and agency meetings and/or audit project sites. **Who You Are** **Required Qualifications** +… 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 ... all with the resources, environment, and support to help you excel. Our Financial Due Diligence solution is comprised of several integrated capabilities that support… more
- Grant Thornton (Charlotte, NC)
- …role in the delivery of engagements and work with chief operating officers, chief financial officers, and other senior client leaders to demonstrate your subject ... Technology Modernization - Workday Director As a Workday Director within...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- US Bank (Charlotte, NC)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... 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… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …observations and well versed with Regulatory requirements. Under the direction of the Senior Director of Quality, this position is also responsible for ... QA Director - Site Investigations & Quality systems Department:...Control, CAPA) and Annual Product Review (APR). JOB RESPONSIBILITIES: Financial : + Participate in preparation of Revenue and Capex… more
- USAA (Charlotte, NC)
- …regulatory experience in a relevant functional area to include banking, insurance, financial services, audit , project management, public accounting or other ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...special and impactful. **The Opportunity** We are seeking a Director of Risk and Compliance Management with a solid… 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 ... a high visibility role that has regular contact with senior leaders in the firm, as well as internal...+ Strong understanding of US GAAP, especially CECL guidance. Audit experience/CPA designation a plus. + High attention to… 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 ... response, after action reviews, reporting and communication + Ensure prompt senior level communications to operations, technology and EBR leadership from emerging… more
- Citigroup (Charlotte, NC)
- Serves as a senior function/business/product compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal ... regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the… more
- Vanguard (Charlotte, NC)
- …new Risk, Controls and Governance department as a highly skilled and motivated senior risk and controls leader within the Advice and Wealth Management (AWM) ... leaders and risk partners, including Compliance, Risk, and Internal Audit . The team will be essential in ensuring effective...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product… 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
- Truist (Charlotte, NC)
- …reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. This position will also work closely ... areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when… more