- 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...organizations within USB and is responsible for auditing the core Technology processes (eg, application functionality testing,… 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... or controls experience in a financial services or technology /information security environment. + 2 years audit … 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
- US Bank (Charlotte, NC)
- … organizations within USB and is responsible for auditing the core Technology processes (eg, application functionality testing, application development, ... at-all from Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple … more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group - Cyber Security Audit Team is looking to fill an Audit Manager , Executive Director ... position to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection,… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- USAA (Charlotte, NC)
- …degree in business or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit , financial, insurance, banking, ... real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're...part of what makes us so special! **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in… more
- Marriott (Charlotte, NC)
- …systems for designated property/properties. The IT Manager assists the Area IT Manager to identify and forecast future technology needs and provides input ... into budgetary proposals for capital expenditures. A key responsibility of the IT Manager is to collaborate with various technology vendors to validate that… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Software Engineer Senior Manager manages two or more large departments within the company and oversees ... all application systems within area of responsibility + Serves as the primary technology contact for senior management from all areas of the organization in… more
- Truist (Charlotte, NC)
- …risk management experience in financial services or related field 3. Strong background in core technology areas, inclusive of data 4. Deep understanding in ... environment; identify opportunities to drive efficiency through automation and/or technology solutions. + Participate in Risk and Control Self-Assessments,… more
- Curtiss-Wright Corporation (Charlotte, NC)
- **Accounting Manager ** We are looking for an Accounting Manager to join our Corporate team! As our Accounting Manager you will, be responsible for all ... You will also design and maintain operational procedures and processes that meet audit standards and improves efficiency to ensure that the systems of internal and… more
- Bank of America (Charlotte, NC)
- …teams including subject matter experts and leaders globally in the business, technology , and operations. Additionally, the Data Manager - Governance, Policy ... Data Manager - Governance, Policy Compliance & Regulatory Response...brings innovation and opportunity. We are dedicated to turning technology advances into payment solutions for our clients globally… more
- Bank of America (Charlotte, NC)
- …times of pressure, adversity, or change **Desired Qualifications:** . 5 + years of technology audit experience for a large and complex organization . Strives to ... Model Governance Program Manager Charlotte, North Carolina **Job Description:** At Bank...escalations related to effectively managing model governance for Global Technology . This role will coordinate model technology … more
- Weyerhaeuser (Fort Mill, SC)
- …all backgrounds to join, stay and thrive with our team./ **Job:** **Information Technology * **Title:** *IT Manager II - ETS Field Services* **Location:** ... industry. We're not just in the cloud, we're implementing technology that will keep us at the forefront of...tools and practices. We are seeking an experienced IT Manager of Enterprise Technical Services Field Services to join… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Manager is a second line of defense risk management function that ensures the ... risk. This position reports to the Enterprise Risk Testing Group Manager . **Primary Responsibilities** + Leads enterprise transactional testing activities by… more
- Walgreens (Charlotte, NC)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records...by the company and various government agencies. + Manages core pharmacy workflow and drives excellence in pharmacy operations.… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Corporate Compliance Function Manager operates as a first, second, or third line of defense risk ... expert that advises on business and/or product decisions. The manager will have full ownership for one or more...Eight (8) years of experience in compliance, quality assurance/control, audit , or other related compliance function specific to a… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Software Engineer Manager oversees application development for a department or group within the company. ... for all application systems within area of responsibility + Develops technology solutions that increase the efficiency of internal business functions, resolves… more
- KPMG (Charlotte, NC)
- …+ Minimum eight years of a recent combination of corporate tax and tax technology experience in an audit , tax, or advisory services firm, corporation, law ... **Business Title:** Senior Manager , Ignition ERP **Requisition Number:** 117446 - 51...a convergent skill set of both technical tax and process/ technology ; work closely with KPMG's ERP (SAP and Oracle)… more
- Bank of America (Charlotte, NC)
- Business Support Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... power to make a difference. Join us! **Job Description:** The Business Support Manager role will support the GIS Development space within Global Information Security… more