- 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
- 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 (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit ... coverage of coverage of Wells Fargo's integrated audits, project audits, and coverage of our application portfolio. You'll...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… 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
- 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
- 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...who will provide coverage of Wells Fargo's integrated audits, project audits, and coverage of our application portfolio. You'll… more
- 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
- 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
- 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 ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- 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
- 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 ... management professional (PMP) certification or equivalent is preferred. ( manager & above require certification) + Proven experience in... & above require certification) + Proven experience in project management, preferably within an audit or… more
- 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
- 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
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
- 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:** Dec...evaluate existing security platforms Microsoft Cloud Services, Microsoft Identity Manager , and Privilege Access Management capabilities to ensure compliance… more
- 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
- 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
- Truist (Charlotte, NC)
- …+ Monitor and report on the performance, risks, issues, and benefits of each project consistent with enterprise PMO PMLC and SDLC requirements. + Monitor and report ... on the performance, risks, issues, and benefits of each project consistent with individual capability owners and department leadership requirements. In short,… more
- Deloitte (Charlotte, NC)
- Finance Consulting - Oracle EPBCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...at least two full life-cycle Oracle EPBCS cloud implementation project . Additionally, proficiency in writing business rules and Groovy… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. As a Digital Product Manager within PNC's Treasury Management organization, you will be based in Pittsburgh, ... Cleveland, Columbus or Charlotte. As an Embedded Finance Product Manager , you'll play a key role in driving the future of integrated financial services at PNC… more