- Huntington National Bank (Charlotte, NC)
- …it while optimizing the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead audit teams in the execution of ... Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business and… more
- USAA (Charlotte, NC)
- … Manager** you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to include ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Director, Audit - IT Security** , you will manage the planning, execution and oversight ... Accountable for timely delivery and quality execution of Information Technology ( IT )/Information Security (IS) audit plan/reports, issue validation, driving… more
- Wells Fargo (Charlotte, NC)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... design your work approach and structure your opinions. + Lead audit execution teams with integrity and...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (Charlotte, NC)
- …picture in mind as you design your work approach and structure your opinions. + Lead audit execution teams with integrity and creating an environment where team ... critical space. **In this role, you will:** + Lead a team of audit staff to...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Bank of America (Charlotte, NC)
- …of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager will lead audit engagements and guide junior team members. They will ... Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to… more
- City National Bank (Charlotte, NC)
- …members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic ... **MANAGER OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Wells Fargo (Charlotte, NC)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- USAA (Charlotte, NC)
- …a dedicated **Senior Auditor- Integrated IT ** , you will execute and lead audit assignments. Identifies problems and resolutions for risk-based assurance and ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit...competing priorities. **What sets you apart:** + Experience leading IT Integrated audits with operational audit teams… more
- Truist (Charlotte, NC)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- Robert Half (Charlotte, NC)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Resideo (Charlotte, NC)
- The Vice President, Internal Audit & Enterprise Risk Management will lead the company's Internal Audit Program and activities as well as the organization's ... Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing audit resources on the highest… more
- City National Bank (Charlotte, NC)
- …members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic ... **MANAGER OF AUDIT I** **This position is a common role...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- Compass Group, North America (Charlotte, NC)
- …global Internal Audit team for the North America region (US and Canada). * Lead a small audit team conducting audits of the North American business. * ... Skills and capabilities: * Self-starter with the ability to lead and to work independently and engage with teams...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Staff Agencies,** you will lead and implement complex audit ... to include understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead … more
- KPMG (Charlotte, NC)
- **Business Title:** Manager, Commercial Contracts- Audit **Requisition Number:** 116976 - 51 **Function:** Business Support Services **Area of Interest:** **State:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Lowe's (Mooresville, NC)
- …controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for...the day-to-day auditing functions for larger and more complex audit projects to ensure they are conducted in accordance… more
- Corning Incorporated (Charlotte, NC)
- IT Technical Lead , Identity Management **Date:** Oct 24, 2024 **Location:** Charlotte, NC, US, 28216 **Company:** Corning Requisition Number: 64188 Corning is ... to solve the toughest challenges alongside our customers. The global Information Technology ( IT ) Function is leading efforts to align IT and Business Strategy,… more
- KPMG (Charlotte, NC)
- **Business Title:** Lead Specialist, IT Incident Management **Requisition Number:** 119039 - 51 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Lead Specialist I, IT Service Management to… more
- Insight Global (Mooresville, NC)
- …designed to manage our client's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... for interpreting test results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for delivering oral or… more