- USAA (Charlotte, NC)
- …competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise ... other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... - IT ** , leads and executes complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to include… more
- City National Bank (Charlotte, NC)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- USAA (Charlotte, NC)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their...makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex … more
- AIG (Charlotte, NC)
- …through a diversified, multichannel distribution network. About the role: The Director , Global Change and Release Management (C&RM) for General Insurance (GI) ... around the world to support GI regional business and IT partners through execution of the Permit to Operate...applicable processes in the P2O framework. + Working with audit on all phases of the audit … more
- KPMG (Charlotte, NC)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 51 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… more
- Xylem (Charlotte, NC)
- …through innovative and sustainable solutions. **Strategic Planning:** Collaborate with IT leadership, business leadership, internal and external subject matter ... experts to define and align the ERP strategy with Xylem's and IT 's overarching strategies. Continuously seek to improve the ERP ecosystem and streamline operations… more
- Lowe's (Charlotte, NC)
- …* **Industry Expertise** : Utilize industry knowledge to navigate data privacy, security , and ethical considerations. * **Market Insights** : Research AI market ... on AI-related risks in collaboration with legal and internal audit teams. * **Change Management** : Build and execute...strategy team! **Required Qualifications** : * 12 years of IT experience * 8 years of experience managing AI… more
- Xylem (Charlotte, NC)
- …resource owners and IT staff in understanding and responding to security audit failures reported by auditors. **QUALIFICATIONS** **:** + Bachelor's degree ... to Xylem's Director of Cybersecurity Architecture & Engineering, the **Cyber Security Domain Architect** will be responsible for the design and implementation of… more