- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the ... GCP) or closely performing audits over the cloud environment + 3+ years of IT Audit experience + Experience at a large financial institution or accounting firm +… more
- Wells Fargo (Charlotte, NC)
- …Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Huntington National Bank (Charlotte, NC)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... the business's performance, we should talk. Job Description The IT Audit Project Manager will:...and concerns to various management levels within Huntington including executive management. + Excellent project management skills - Must… more
- City National Bank (Charlotte, NC)
- ** MANAGER IT RISK STRATEGY** **WHAT IS THE...thought partner, and act as sounding board to the Executive , Head of Technology Risk Manager (HTRM). The ... function will be integral in developing IT Risk Manager 's function strategy eg identification...and carried out + Manages or helps manage the executive 's communications, brand, and relationship in the organization +… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Advisory Data Organization Reporting & Impact Measurement Lead **Requisition Number:** 119225 - 51 **Function:** Advisory **Area of ... 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 Manager , Advisory Data Organization Reporting & Impact Measurement Lead… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager Tax Proposal Operations BTS (CC&T) **Requisition Number:** 115300 - 51 **Function:** Tax Services **Area of Interest:** **State:** NC ... 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 Manager , Tax Proposal Ops to join our Business Tax… more
- Lowe's (Charlotte, NC)
- …* Builds and maintains relationships to serve as primary liaison to executive /senior leaders, technology sponsors, customers, vendors and other key stakeholders for ... Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level operational reviews.… more
- Lowe's (Charlotte, NC)
- …* Builds and maintains relationships to serve as primary liaison to executive /senior leaders, technology sponsors, customers, vendors and other key stakeholders for ... Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level operational reviews.… more
- TD Bank (Indian Land, SC)
- …clients at the executive level + Manages a diverse range of IT professionals typically through a management team that directly manage a team of specialists ... of AMCB Commercial Lending Technology leads/oversees a diverse team of IT professionals (eg Development, Support teams and/or Business Systems Analysts. Technology… more
- Wells Fargo (Charlotte, NC)
- …regulatory reporting and risk management including compliance, operational risk, financial crimes, audit , legal, credit risk, market risk, IT systems security, ... Lead Independent Testing Officer in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn more about...and drive new initiatives. + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve… more
- Deloitte (Charlotte, NC)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... technology transformations services to Fortune 500 corporations including treasury IT strategy, bank connectivity strategies (eg SWIFT, multibank reporting), vendor… more
- Truist (Charlotte, NC)
- …a framework of accountability (ie Data owners, stewards etc) to regulators and executive management. 5. Partners with businesses to develop strategy to execute on ... Dodd-Frank, The Fair and Accurate Credit Transactions Act (FACTA)) and of internal audit and the regulatory exam process 4. Highly effective consultative leader with… more
- Lowe's (Mooresville, NC)
- …needs of the business and partner with the Data Analytics Manager , Business Solution Consultants, and Lowe's Process Improvement organization in ... at various levels (Beginners, Intermediate, Advanced, New User, Refresher, Executive , Root Cause, to name a few). The team...adherence. The team will work with vendors and Lowe's IT teams to create periodic reporting monitoring adherence and… more