- USAA (Charlotte, NC)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and executes complex technology and information/cyber… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Cherry Bekaert (Charlotte, NC)
- …to our clients. Our firm is thriving and we seek a highly motivated **Commercial Audit Senior Manager ** for our Charlotte, NC, practice. This highly visible ... a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client...are approximately 2500; annual charge hour expectations for a Senior Manager in this role are 1350.… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- Synchrony (Charlotte, NC)
- …on behalf of management to support Synchrony's SOX requirements. The role will assist the Senior Audit Manager - Finance, SOX, and Supplier in leading the ... Job Description: **Role Summary/Purpose:** The VP, Senior Manager - IT ...reporting on progress and results. + Act as Internal Audit department subject matter expert for IT … more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and… more
- City National Bank (Charlotte, NC)
- ** SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and ... to enable effective decision making throughout the organization. The Senior Manager of IT PMO...delivery methodologies and enterprise PPM tools + Knowledge of audit , risk and OCC regulatory frameworks **Compensation** Starting base… more
- Synchrony (Charlotte, NC)
- …assessment of risks and controls within the IT function + Assist and support the Senior Manager in building the IT SOX testing program + Coordinate with ... 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
- TD Bank (Charlotte, NC)
- …management, execution, and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT ... Acts as a technical working lead/resource to others. Work closely with senior leadership on significant projects. + Provides thought leadership and/or industry… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Senior Manager to support our Technology ITGC team. This team supports the firm's maintenance of ... years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX...testing at peer-size companies + Ability to present to senior level executives + Ability to prioritize work, meet… more
- Deloitte (Charlotte, NC)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
- PNC (Charlotte, NC)
- …the company's success. We are looking to hire a Compliance Program Manager Senior within PNC's Independent Risk Management's Compliance organization supporting ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The ideal candidate will have background and experience in the… more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Manager , SALT - Income Franchise (Corp) **Requisition Number:** 112525 - 51 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Senior Manager to join our State and...and appeal meetings, and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more
- Huntington National Bank (Charlotte, NC)
- Description Our Regulatory Reporting Accounting Senior Manager position is a highly visible and impactful financial reporting position working on Huntington's ... reportable data, including providing business requirements to data partners (including IT and Finance Data Resource Group) and complete user acceptance testing… more
- US Bank (Charlotte, NC)
- …audit management and monitoring legislative and regulatory changes. **Responsibilities:** The Senior Manager , Indirect Tax will be responsible for leading and ... cross-functional teams on indirect tax issues (Business Lines, Accounts Payable, Procurement, IT ). + Develop and implement tax strategies to reduce the corporate tax… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations.… 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 ... for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results… more