• IT Audit Project

    First Horizon Bank (Charlotte, NC)
    …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
    First Horizon Bank (01/01/25)
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  • IT Audit Manager (CIO)

    Wells Fargo (Charlotte, NC)
    … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Vice President** who will provide leadership in the ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… more
    Wells Fargo (01/16/25)
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  • IT Senior Audit Manager

    Wells Fargo (Charlotte, NC)
    …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... and organize work in an annual cycle, not just project cycle + Ensure audit engagements are...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
    Wells Fargo (01/16/25)
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  • Audit Manager II IT

    TD Bank (Charlotte, NC)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... knowledge and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject... platforms, applications and processes 8 + years in IT Audit roles, either in Financial Services… more
    TD Bank (01/09/25)
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  • Audit Manager I Audit

    TD Bank (Charlotte, NC)
    …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
    TD Bank (12/10/24)
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  • Sr Audit Manager - Data Governance

    Truist (Charlotte, NC)
    …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
    Truist (12/20/24)
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  • Manager of Audit Sr- Infrastructure…

    City National Bank (Charlotte, NC)
    … SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...activities, across borders and cultures. * Experience as a project manager . *Compensation* Starting base salary: $111,408… more
    City National Bank (11/21/24)
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  • Audit Manager - Charlotte (Hybrid)

    Cherry Bekaert (Charlotte, NC)
    …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Charlotte, NC, practice. This highly visible position offers ... in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills… more
    Cherry Bekaert (12/17/24)
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  • Project Manager II

    CDM Smith (Charlotte, NC)
    …management and eager to lead impactful projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to ... skills; manages client expectations. Performs other duties as required. **Job Title:** Project Manager II **Group:** WSO **Employment Type:** Regular **Minimum… more
    CDM Smith (01/10/25)
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  • IT Lead Senior Internal Auditor

    Lowe's (Mooresville, NC)
    …risks. As the IT Lead Senior Auditor, you will guide daily audit project operations and supervise/train Senior and Staff Auditors to guarantee timely ... the client aware of potential concerns. Provide the Sr. Audit Manager with project status...+ Bachelor's degree + 4+ years' experience in internal/external IT audit + Experience leading audit more
    Lowe's (10/31/24)
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  • IT Lead, Identity and Access Management

    Corning Incorporated (Charlotte, NC)
    IT also delivers Information Technology applications, infrastructure, and project services in a cost efficient manner to Corning worldwide. **Summary** ... IT Lead, Identity and Access Management **Date:** Jan...evaluate existing security platforms Microsoft Cloud Services, Microsoft Identity Manager , and Privilege Access Management capabilities to ensure compliance… more
    Corning Incorporated (12/17/24)
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  • IT Senior Lead Internal Auditor

    Insight Global (Mooresville, NC)
    …designed to manage our client's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... of controls. This role is the day-to-day leader of project and is responsible for interpreting test results and...results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for… more
    Insight Global (01/11/25)
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  • Senior Manager of Internal Controls

    Honeywell (Charlotte, NC)
    …milestones and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT , and business leadership to establish annual objectives, ... As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters,...opportunities for improvement and determining actions necessary. * Drive project management rigor with team members consisting of direct… more
    Honeywell (01/16/25)
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  • Accounting Advisory Manager

    Grant Thornton (Charlotte, NC)
    As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... accounting advice, among others. You'll build relationships with clients and your project teams, and engage client stakeholders to identify, assess, and deliver… more
    Grant Thornton (01/15/25)
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  • ECM Quality Control Manager

    City National Bank (Charlotte, NC)
    *ECM QUALITY CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls (GRC) division, the Enterprise Change Management ... 1LOD, Change Owners and ExecutivesThe ECM Quality Control (QC) Manager assists with the remit above via quality control...line of defense, second line of defense and Internal Audit * Understand the CNB change life cycle and… more
    City National Bank (11/08/24)
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  • SALT- Income and Franchise Tax Manager

    Grant Thornton (Charlotte, NC)
    As the Income/Franchise Tax Manager , you'll deliver a full range of tax planning, consulting, and compliance services for your multiple clients - all with the ... staff on various tax matters, on all phases of project and engagement management, because together is how we...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
    Grant Thornton (11/07/24)
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  • Accounting Advisory Senior Manager

    Grant Thornton (Charlotte, NC)
    As a Senior Manager , you will be responsible for teams that consult with Grant Thornton accounting advisory clients on complex accounting transactions. You will ... to help you excel. You'll build relationships with clients and your project teams, and engage client stakeholders to identify, assess, and deliver substantiated… more
    Grant Thornton (01/15/25)
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  • Cyber Privacy and Data Protection Senior…

    Grant Thornton (Charlotte, NC)
    Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
    Grant Thornton (01/10/25)
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  • Finance Modernization Experienced Manager

    Grant Thornton (Charlotte, NC)
    As a Finance Modernization Manager , you'll assist the healthcare providers on improving revenue cycle, finance and accounting, operations and supply chain, physician ... with the ability to draft client worthy materials (eg, deliverables, memorandums, project plans, proposals, etc.) + Excellent analytical, organizational, project more
    Grant Thornton (10/25/24)
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  • Corporate Tax Solutions Due Diligence…

    Grant Thornton (Charlotte, NC)
    As the Corporate Tax Due Diligence Manager , you will lead innovative tax planning, consulting, and compliance skills on M&A projects for your multiple clients - all ... on the tax aspects of the transactions + Assist Senior Managers on project development, client pursuit initiatives and the management of priority accounts + Perform… more
    Grant Thornton (01/03/25)
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