- Mindlance (Charlotte, NC)
- …Job Location: Charlotte, NC (Hybrid-3 Days) Zip Code: 28202 Top 3/5 Skills: Project Manager / Audit / Process or Processes/Financial Description : . Executes ... project management or process improvement related role. . Experience leading technology , application, and data migration initiatives. . Advanced understanding… 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 ... 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)
- 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
- PNC (Charlotte, NC)
- … Audit Team Manager Sr., 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
- 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
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement 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
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ** , you will manage audit engagements, varying in complexity, ... in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or...collaborative environment + Demonstrated critical thinking and knowledge of data analysis tools and techniques and decision-making abilities. +… 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
- PNC (Charlotte, NC)
- …you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process ... recommend improvement to the organization's operations. Using cutting edge technology , you would participate in a collaborative setting and...into the future. . We execute a Risk Based Audit Approach . We value Data Analytics… more
- US Bank (Charlotte, NC)
- …activities by integrating other internal audit subject matter teams (Information Technology , Risk Management, Data Analytics, etc.) to ensure appropriate and ... Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and senior… more
