- Dexian - Signature Consultants (Charlotte, NC)
- …P&L, and other portfolio ledger reportsResponsible for internal and external audit due diligence, query resolution and procedure documentationScheduled client calls ... of individual's product knowledgePrepared BRD and FSD with help of senior Business AnalystProvided feed information, KB, static data information, Security Master… more
- Bank of America (Charlotte, NC)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit ...in large financial institution. + Minimum 10 years of IT audit experience evaluating systems that support… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager, you will be part of IAG's Technology ... with key technology stakeholders and peers on the Operations audit teams + Assist IAG senior management in the development and execution of a risk-based… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and executes complex technology and information/cyber security (… more
- Bank of America (Charlotte, NC)
- …test work during assigned audit activities with guidance from the Auditor-in-Charge and/or senior audit staff. Successful IT Audit Supervisors will ... IT Audit Supervisor - Technology Infrastructure Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware; Plano, Texas **Job Description:** At Bank of… more
- US Bank (Charlotte, NC)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- USAA (Charlotte, NC)
- …competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise in ... what makes us so special! **The Opportunity** Our Director, Audit leads the planning, execution and oversight of the...reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of… more
- USAA (Charlotte, NC)
- …opportunity to work out of one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and following risk and ... and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit...(AIC)/ senior auditors in support of the annual audit plan and/or audit priorities. + Performs… more
- Insight Global (Charlotte, NC)
- Job Description Job Overview: A Large Global Banking Client is seeking an accomplished Senior Project Manager to join our Internal Audit function. This critical ... related to Identity and Access Management (IAM), Data Management and Internal Audit methodologies. The ideal candidate will bring a wealth of experience from… more
- Cherry Bekaert (Charlotte, NC)
- …our clients. Our firm is thriving and we seek a highly motivated **Commercial Audit Senior Manager** for our Charlotte, NC, practice. This highly visible ... in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills… more
- Grant Thornton LLP (Charlotte, NC)
- POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full range ... of IT audit services to our clients. This...of IT audit services to our clients. This includes testing and...statement audits. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team.… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and… more
- City National Bank (Charlotte, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic… more
- Wells Fargo (Charlotte, NC)
- …as well as support integrated assurance for business risk and controls that require IT Audit subject matter specialists. The successful candidate for this role ... Fargo and applies strong, pragmatic professional judgment. + Communicate audit results to senior executives and using...experience and prior success in building and managing industry-leading IT audit or other company technology functions… more
- 3D Systems, Inc. (Rock Hill, SC)
- …to educate stakeholders on audit procedures and requirements. * Prepare and present audit status reports and findings to senior management and audit ... GLOBAL ORDER MANAGEMENT PROCESS & AUDIT SPECIALIST WHO WE ARE: More than 30...and detail-oriented individual to join our team as the Audit , Documentation, and Training Specialist for the Global Order… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… more
- Grant Thornton LLP (Charlotte, NC)
- …issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior ... POSITION SUMMARY: Audit Intern During your internship at Grant Thornton,...You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the… more
- Deloitte (Charlotte, NC)
- …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 into the future… more
