- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager, Executive Director on the Compliance Audit team. The Audit Manager will lead audit ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager Executive Director 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
- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... * DIRECTOR OF AUDIT - CYBER* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Truist (Winston Salem, NC)
- …objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed relationships with Senior ... field. 2. Experience in the Practices division within large banking organization internal audit function strongly desired 3. Knowledge of Archer eGRC… more
- Wells Fargo (Charlotte, NC)
- …Management Team, the COO team, Risk and Control, Technology, CRE Control, CRE Internal Risk Management (IRM), Audit , Finance, Treasury, and Legal departments to ... and assist in hiring talent + Engage stakeholders and internal partners associated with the Commercial Real Estate Portfolio...including successful completion and clearing of a background check. Internal transfers are subject to comply with 17 CFR… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager, Executive Director as part of our Consumer & Small Business Banking (CSBB) ... teams to build expertise in the use of data analysis within the internal audit function. + Write opinions reflecting relevant facts that lead to logical… more
- Confluent (Raleigh, NC)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... the company's Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be...stakeholders. + Prepare and present SOX compliance reports to executive leadership and the Audit Committee. +… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal ... a crucial role in ensuring the effectiveness of our internal control environment, while operating as a key leader...stakeholders. + Prepare and/or present SOX compliance reports to executive leadership and the Audit Committee. +… more
- Wells Fargo (Charlotte, NC)
- …and maintain strong credible relationships with key stakeholder groups including executive management, regulatory examiners, and internal auditors. + Demonstrate ... **About this role:** Wells Fargo is seeking a Strategic Business Execution Director - Risk Assessable Unit Leader within Consumer, Small and Business Banking (CSBB)… more
- Renaissance (Raleigh, NC)
- …strive for the best, own our actions, and grow and evolve. The Director of Compensation & Benefits is responsible for the strategic direction and leadership ... design, administration, communication, compliance, activities and vendor management. The Director will manage, plan, direct, develop, communicate and coordinate work… more
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