- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit IT ** , you will manage the planning, execution and oversight ... Accountable for timely delivery and quality execution of Information Technology ( IT )/Information Security (IS) audit plan/reports, issue validation, driving… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit ... Service (TAS)/ Tanzu Kubernetes Grid Integrated (TKGI). + 3+ years of IT Audit experience + Experience at a like-sized financial institution or accounting firm… 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 ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Charlotte, NC)
- …education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external ... Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT … more
- Wells Fargo (Charlotte, NC)
- …experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external ... Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will...preferably in the financial services sector. + Knowledge of IT and Cloud management and control frameworks + Experience… more
- Compass Group, North America (Charlotte, NC)
- … experience and strong communication and interpersonal skills. The role reports to the Group Director of Audit and Risk based in the UK Group Head Office. The ... of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. * CPA (required), CIA… more
- Grant Thornton (Charlotte, NC)
- As the Audit Quality Process & Control Program Manager Associate Director , you'll support initiatives to enhance audit quality and strengthen internal ... implement new standards and remediate issues, ensuring robust internal controls and audit processes because together is how we succeed. From day one, you'll… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... Manager - Cybersecurity** , leads and executes complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to… more
- City National Bank (Charlotte, NC)
- …not limited to, IT Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit scope where there is an ... (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing...the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT … more
- City National Bank (Charlotte, NC)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... 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 (Charlotte, NC)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... 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
- USAA (Charlotte, NC)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager- CFO,** you'll lead and execute complex ...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. Serves… more
- Xylem (Charlotte, NC)
- …dedicated to exceeding customer expectations through innovative and sustainable solutions. The Director , IT Data Strategy and Analytics leads the design and ... compliance of government or regulatory standards (SOX, PCI, internal audit , external audit , etc.). + Accountable and...existing data capabilities in ERP. + Partner with the IT , Enterprise Digital Strategy Director and other… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. Xylem is hiring for a Director , Trade Compliance, WSS and Americas West & North. This is an ... and manual trade compliance tools. Work in conjunction with the Senior Director of Trade Compliance and business location personnel to improve existing policy… more
- KPMG (Charlotte, NC)
- **Business Title:** Associate Director , Development **Requisition Number:** 119891 - 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...our team. KPMG is currently seeking a an Associate Director , Development to join our Digital Nexus technology organization.… more
- KPMG (Charlotte, NC)
- **Business Title:** Associate Director , Performance Management Technology **Requisition Number:** 119477 - 51 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Performance Management Technology to join our Talent &… more
- KPMG (Charlotte, NC)
- **Business Title:** Associate Director - Copilot Product Owner **Requisition Number:** 118958 - 51 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Copilot Product Owner to join our Digital Nexus… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , Senior Cloud Security Architect **Requisition Number:** 119937 - 51 **Function:** Business Support Services **Area of Interest:** ... 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 Director , Senior Cloud Security Architect to join our Global… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , Pricing Analytics **Requisition Number:** 118683 - 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 Director , Pricing Analytics to join our Growth and Strategy… more
- KPMG (Charlotte, NC)
- **Business Title:** Director of Infrastructure Operations **Requisition Number:** 119795 - 51 **Function:** Business Support Services **Area of Interest:** ... 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 Director , Infrastructure operations to join our Digital Nexus technology… more