• Audit Manager - IT Risk…

    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 purpose ... As a member of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager will lead audit engagements and guide junior team members.… more
    Bank of America (10/23/24)
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  • Audit Manager - IT /IS

    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...you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit more
    USAA (11/02/24)
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  • Audit Manager II- IT

    City National Bank (Charlotte, NC)
    ** MANAGER OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to ... 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
    City National Bank (09/26/24)
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  • IT Audit Manager - Executive…

    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 ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
    Wells Fargo (10/26/24)
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  • IT Audit Manager - Executive…

    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 ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
    Wells Fargo (10/30/24)
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  • IT Audit Lead

    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 ... to mitigate it while optimizing the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead audit teams in the… more
    Huntington National Bank (10/23/24)
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  • IT Senior Auditor - Enterprise Technology…

    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... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
    Wells Fargo (11/01/24)
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  • Sr Audit Manager - Consumer…

    Truist (Charlotte, NC)
    …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
    Truist (08/09/24)
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  • Audit Manager - Data & Technology…

    Truist (Charlotte, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...11. Strong project management and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk… more
    Truist (10/16/24)
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  • Internal Audit Team Manager Sr…

    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 ... Technology Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
    PNC (10/03/24)
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  • Manager of Audit I

    City National Bank (Charlotte, NC)
    …available but becomes open in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... ** MANAGER OF AUDIT I** **This position is...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with… more
    City National Bank (09/10/24)
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  • Internal Audit Manager

    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...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
    PNC (10/26/24)
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  • Audit Manager - Staff Agencies

    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
    USAA (10/10/24)
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  • Sr. Audit Manager - Treasure/Finance

    City National Bank (Charlotte, NC)
    **SR. AUDIT MANAGER - TREASURY/FINANCE** **WHAT IS THE OPPORTUNITY?** Responsible for managing complex audits and supervising auditors assigned to the audit ... investment management, broker/dealer and security sales and trading activities. IT audits including network, databases, operating systems, information security… more
    City National Bank (09/06/24)
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  • Manager , Commercial Contracts-…

    KPMG (Charlotte, NC)
    **Business Title:** Manager , Commercial Contracts- Audit **Requisition Number:** 116976 - 51 **Function:** Business Support Services **Area of Interest:** ... as we are, join our team. KPMG is currently seeking a Manager , Contracts- Audit to join our Enterprise Commercial Contracting team. Responsibilities: + Apply a… more
    KPMG (10/16/24)
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  • Discovery Intern (Sophomore/Junior) Audit

    Deloitte (Charlotte, NC)
    …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
    Deloitte (09/12/24)
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  • Job Title: IT SOX Program Manager

    Truist (Charlotte, NC)
    …or Accounting or equivalent education and related training + Seven years of relevant IT audit experience + Ability to interpret and explain complex information ... experience + Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working knowledge of current and emerging… more
    Truist (10/17/24)
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  • Manager IT Risk Strategy

    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 act as ... Risk Manager (HTRM). The function will be integral in developing IT Risk Manager 's function strategy eg identification and development of workstreams… more
    City National Bank (10/09/24)
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  • Manager , IT Asset Management

    KPMG (Charlotte, NC)
    **Business Title:** Manager , IT Asset Management **Requisition Number:** 119091 - 51 **Function:** Business Support 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 , Asset Management to join our Digital Nexus technology… more
    KPMG (10/30/24)
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  • Cybersecurity / IT Auditor

    Motion Recruitment Partners (Charlotte, NC)
    …Role: + Seeking an audit analyst type rather than an engineer or manager . They need to prepare teams for external audits, ensure proper evidence, and communicate ... Cybersecurity / IT Auditor Charlotte, NC **Hybrid** Contract $61.69/hr -...Experience** + Primary Experience Focus: + Internal Cyber Functions Audit : Must have experience auditing internal cyber functions, ideally… more
    Motion Recruitment Partners (11/01/24)
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