- Bank of America (Charlotte, NC)
- Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... a difference. Join us! **Job Description:** As a member of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager will lead … more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...complex work assignments and problem resolution in support of risk -based assurance and advisory IT /IS engagements. This… 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 ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- City National Bank (Charlotte, NC)
- … OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... 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
- 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:...of experience that may be a combination of internal/external audit , technology segment, or IT risk… 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 ... and clear audit deliverables **Required Qualifications:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- Truist (Charlotte, NC)
- …and assists Consumer & Corporate Technology line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ... the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a...role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services.… more
- PNC (Charlotte, NC)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes… more
- City National Bank (Charlotte, NC)
- ** MANAGER IT RISK STRATEGY** **WHAT IS THE OPPORTUNITY?** The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and ... (HTRM). The function will be integral in developing IT Risk Manager 's function strategy...of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities +… more
- Truist (Charlotte, NC)
- …products. 11. Strong project management and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk Management experience at a financial ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...1. Serve as Engagement Manager of high risk and more complex audit engagements by… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal Audit organization, ... the Technology Issues Management and IT Governance Audit team. This position is primarily based in a...compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates… 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 ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- City National Bank (Charlotte, NC)
- **SR. AUDIT MANAGER - TREASURY/FINANCE** **WHAT IS THE...focus. + Assists with the development of the annual risk assessment and audit plan + Leads ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Commercial Contracts- Audit **Requisition Number:** 116976 - 51 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking a Manager , Contracts- Audit to join our Enterprise Commercial Contracting team. Responsibilities: +… more
- US Bank (Charlotte, NC)
- …One. **Job Description** US Bank is seeking a Sr. Information Security Manager with demonstrated competence and visionary leadership experience to contribute toward ... processes and programs are in place for ongoing compliance and cyber risk mitigation. Monitors cyber security threat environment for emerging threats impacting the… more
- Deloitte (Charlotte, NC)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience in ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Truist (Charlotte, NC)
- …Interface with business and technology partners on projects as well as serving as an IT Risk SME during the planning and execution of technology initiatives. + ... and vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to...education and related training + Seven years of relevant IT audit experience + Ability to interpret… more
- Citizens (Charlotte, NC)
- … Service Management and Operations and/or IT Resilience + 7+ years of Audit or Risk Management experience gained from working in financial services industry, ... technology and cybersecurity initiatives. + Identify emerging threats and vulnerabilities in the IT landscape. + Develop and maintain a risk register for… more