- City National Bank (Charlotte, NC)
- … OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...+ Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data… more
- Bank of America (Charlotte, NC)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager...managing relevant technology testing (eg, key automated business controls), IT general controls, data management controls, and… more
- Wells Fargo (Charlotte, NC)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- AIG (Charlotte, NC)
- …risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Technology audit ... developing innovative approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology) What we are looking for: IAG is seeking… more
- 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 ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...11. Strong project management and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk… more
- USAA (Charlotte, NC)
- …opportunity to work out of one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and following risk and ... other. Come be a part of what makes us so special! **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of business… more
- City National Bank (Charlotte, NC)
- …in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic process automation ... AUDIT I-TREASURY/FINANCE** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute… 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
- PNC (Charlotte, NC)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead for QA (Quality Assurance) is responsible for ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- US Bank (Charlotte, NC)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Enterprise Data Group Manager , Senior within PNC's Technology organization, you will be ... Identify risk and manage issues in coordination with the IT risk management function * Audit oversight,...function * Audit oversight, building relationships with audit partners and provide strategy input * Data… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the completion and documentation of risk… more
- Corning Incorporated (Charlotte, NC)
- IT Technical Lead, Identity Management **Date:** Sep 25, 2024 **Location:** Charlotte, NC, US, 28216 **Company:** Corning Requisition Number: 64188 Corning is vital ... to solve the toughest challenges alongside our customers. The global Information Technology ( IT ) Function is leading efforts to align IT and Business Strategy,… more
- Compass Group, North America (Charlotte, NC)
- …or a related field. + Strong knowledge of risk assessment frameworks, and internal audit standards. + Proficient in data analysis and audit software ... bar. Job Summary: The Safety and Risk Internal Process Manager brings a focus on evaluating and enhancing the...a strong background in risk assessment methodologies, and internal audit practices, enabling them to provide valuable insights and… more
- Anywhere Real Estate (Charlotte, NC)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor ... would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a...other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate… more
- Trane Technologies (Davidson, NC)
- …us in boldly challenging what's possible for a sustainable world. **Job Summary：** The Manager , SOX Compliance role is an integral part of the SOX Compliance team ... within Trane Technologies. The objective of the Manager , SOX Compliance role is to drive the Company's...initiatives, projects and reporting needs. + Partner with Internal Audit on the identification and remediation of control deficiencies.… more
- Truist (Charlotte, NC)
- …presence and credibility as a result of demonstrating strong business, IT and data driven acumen, effective decision-making/critical thinking/problem solving ... following job description:** Senior leader and strategic business partner in driving data and analytics services to fuel business driven insights enabling a… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 51 **Function:** Business Support Services **Area of Interest:** **State:** NC ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts to join our Enterprise Commercial Contracting team.… more