- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- Wells Fargo (Charlotte, NC)
- …role with no direct reports. The officer title associated with this role is Vice President given that this role is acting as the Auditor-in-charge, overseeing ... Group (ETAG) is looking to fill an IT Audit Manager, VP who will provide leadership...+ Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and… more
- USAA (Charlotte, NC)
- …in creating reports of audit results and delivering/communicating results to Vice President , Chief Audit Executive, executive management, Audit ... executive management and stakeholders and provides progress updates to Audit Services VP and CAE. + Monitors,...plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of… more
- USAA (Charlotte, NC)
- …reports as appropriate for assigned area and assures responsible for the delivery of internal audit work in accordance with audit methodology, regulatory ... results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing… more
- Wells Fargo (Charlotte, NC)
- …role with no direct reports. The officer title associated with this role is Vice President given that this role is acting as the Auditor-in-charge, overseeing ... Audit staff. Wells Fargo is seeking an Audit Manager, VP as part of our...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide. **Required… more
- American Express (Charlotte, NC)
- …development; and key internal capabilities and technologies. **About the Role:** The Vice President , Change & Control Management within the Audit ... of American Express. **How will you make an impact in this role?** The Internal Audit Group (IAG) plays a critical role within Amex with our mission to protect… more
- CDM Smith (Rock Hill, SC)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...position and management of financial actions. **Job Title:** Executive Vice President and Chief Financial Officer **Group:**… more
- Citigroup (Charlotte, NC)
- Recovery and Resolution Planning - Senior Vice President is a strategic professional who closely follows latest trends in own field and adapts them for ... externally, including regulators and professional organizations. + Provides advice to internal clients on the implications of business trends, issues, operating… more
- American Express (Charlotte, NC)
- …the best and most impactful growth opportunities for the Company. As the Vice President , Compliance, this position will provide strategic compliance oversight to ... regulatory compliance and financial integrity through strategic collaboration with internal business partners and external constituents including the investment… more
- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...approach to measuring adherence to those guidelines. The {Associate, VP } of EUC Governance is an experienced role not… more
- Celestica (Charlotte, NC)
- …expertise and analytical support to the HR Senior Director, Global Rewards and Vice - President , Global Rewards across the entire portfolio of Compensation & ... Communications, Business Leaders and external vendors. + Complete any HR internal /external audit requirements. + Deal with urgent employee issues in a timely… more
- Compass Group, North America (Charlotte, NC)
- …+ Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: ICR targets are delivered + Loss prevention ... of Compass annual budgeting and forecasts. + Support the Operations SVP and Area VP (s) on the client budget twisting process. + Coordinate the Forecast process and… more