- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- PNC (Charlotte, NC)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- USAA (Charlotte, NC)
- …** Audit Manager - IT** , leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- Randstad US (Charlotte, NC)
- aml data quality audit manager .... policies, standards, and procedures. Drafts quality and timely audit reports and shares results with Technology ... job details job summary: As a member of the Data Quality (DQ) Audit team, the candidate...matters related to the completeness, accuracy and timeliness of data . qualifications: + Experience level: Manager +… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… more
- Bank of America (Charlotte, NC)
- Audit Manager - Data ...+ Advanced degree or certifications (ie, CIA, CISA) + Technology risk and/or Information Technology experience + ... make a difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs designed to… more
- Bank of America (Charlotte, NC)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) ... audit programs designed to measure and report on data risk across the enterprise. Will act as a... policies, standards, and procedures. Drafts quality and timely audit reports and shares results with Technology … more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager for Data Management team is responsible for ... audit assurance and advisory services over the technology audit portfolio data management... portfolio data management portfolio. The Senior Audit Manager further develops and specialization in… more
- City National Bank (Charlotte, NC)
- …procedures, audit methodologies, training and regulatory requirements. + Data Analytics and Technology :Discover patterns, insights, trends and anomalies ... II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute… more
- US Bank (Charlotte, NC)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Audit team which provides global audit coverage for multiple technology organizations within...and Corporate Support Functions but not limited to, Infrastructure, Technology Transformation, Enterprise Architecture and Engineering, Data … more
- US Bank (Charlotte, NC)
- …by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk Management, Data , etc.) to ensure ... CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position… more
- US Bank (Charlotte, NC)
- …Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within the Digital, Technology and Operations team. This position ... and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager...other CAS teams/subject matter experts 2. Expand use of data analytics by the Operations audit team… more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... required may be substituted in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or related business and/or leadership… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to...technology and business processes, risks, and controls. Coordinating audit activities by integrating other internal audit … more
- US Bank (Charlotte, NC)
- …integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, Model, Risk Management, Data , etc.) to ensure ... from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. + Performing other… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card... subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure appropriate and efficient coverage… more
- US Bank (Charlotte, NC)
- …integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, Model, Risk Management, Data , etc.) to ensure ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. + Performing other… more
- Robert Half Management Resources (Charlotte, NC)
- Description We are seeking an IT Audit Manager to join our team in the Transportation Equipment Manufacturing industry based in Charlotte, North Carolina. The ... role entails managing audit controls and ensuring adherence to regulatory standards. This...business systems from Oracle to Great Plains, ensuring seamless data hop integrations controls. * Collaborating with the team… more