- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** ,...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** 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
- 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....priorities. **What sets you apart:** + Deep knowledge or audit experience in Critical Data Identification. +… 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
- 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 ... in the near future.** **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
- Wells Fargo (Charlotte, NC)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… 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
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Data & Analytics **Job Description:** **Department Overview:** The Model Lifecycle Environment ... management, execution, and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT… more
- Synchrony (Charlotte, NC)
- …**Desired Characteristics:** + 5+ years in Financial Services industry, with IT Audit focus + Familiar with Data Science or analytics tools and techniques, ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is a key...industry with SOX 404 regulatory requirements specific to the IT audit environment + Strong understanding of… more
- Synchrony (Charlotte, NC)
- …of management to support Synchrony's SOX requirements. The role will assist the Senior Audit Manager - Finance, SOX, and Supplier in leading the team testing ... Job Description: **Role Summary/Purpose:** The VP, Senior Manager - IT SOX role is...reporting on progress and results. + Act as Internal Audit department subject matter expert for IT … more
- Deloitte (Charlotte, NC)
- …bring insights to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be ... engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations,… more
- Truist (Charlotte, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will...types of audits such as not but limited to: Data Center Operations, Unix, Windows, Capacity / Enterprise Monitoring,… 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
- Xylem (Charlotte, NC)
- …solutions. We're Hiring for a **Global SAP S4 Record to Report (RTR) IT Lead** ! If you are excited and passionate about helping #LetsSolveWater, consider ... : The Global SAP S4 Record to Report (RTR) IT Lead will identify and define a Global strategy...with other enterprise technologies, including but not limited to data management, business intelligence, sales and operations, manufacturing, and… more
- Xylem (Charlotte, NC)
- …sustainable solutions. We're Hiring for a **Global SAP S4 Order to Cash (OTC) IT Lead** ! If you are excited and passionate about helping #LetsSolveWater, consider ... : The Global SAP S4 Order to Cash (OTC) IT Lead will identify and define a Global strategy...with other enterprise technologies, including but not limited to data management, business intelligence, sales and operations, manufacturing, and… more
- Wells Fargo (Charlotte, NC)
- …(CPA) Designation + 5+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX advisory/consulting service + 5+ years ... role:** Wells Fargo is seeking a Financial Controls Senior Manager to support our Technology ITGC team. This team...of experience leading teams that perform IT audit and/or IT application… more
- Deloitte (Charlotte, NC)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Data & Analytics **Job Description:** **Department Overview:** The Model Lifecycle Environment ... management, execution, and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT… more