- 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
- 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
- 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
- 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 ... 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)
- …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 ... in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data ...* Providing input on developing, managing, and delivering risk-based audit plan, coverage and execution * Managing IT… 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:** + 4+ 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 primarily responsible...industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of… more
- Truist (Charlotte, NC)
- …of internal and external issues or areas of concerns related to the Data Protection program (eg, audit responses, escalations tracking, etc.) 13. Supports ... project and team objectives. Is responsible for responsible for supporting data protection across the enterprise, enabling business growth while ensuring compliance… 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
- 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
- Huntington National Bank (Charlotte, NC)
- Description Our Regulatory Reporting Data & Automation Manager position is a highly visible and impactful position working on Huntington's regulatory financial ... reportable data , including providing business requirements to data partners (including IT and Finance ...and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. + Analyze results and provide insightful… 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
- Trane Technologies (Davidson, NC)
- …development to assist employees with personal goals and career path opportunities. + Leverage data analytics to plan and execute audit field work. + Prepare ... a results-oriented leader to join our team as a Manager , Assurance & Advisory Services for the Americas region....This role will provide leadership to the Americas internal audit team, with responsibility for the end-to-end audit… more
- ManpowerGroup (Charlotte, NC)
- …and Policy SME. + We are looking for a candidate with strong Cyber risk or Cyber IT Audit knowledge to oversee, aggregate and report risks from inputs such as: + ... Our client, within Financial Services is seeking a Program Manager ( Data Loss Prevention) to join their...audit and risk) goes into writing controls + Data Loss Prevention Experience If this is a role… more