- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a **Senior Audit Manager - IT /IS** , you'll manage and lead technology and information/cyber security ( IT ... team end of engagement evaluations. + Participates in development of the Audit IT /IS annual plan including proper assessment and coverage of risks and emerging… more
- Wells Fargo (Charlotte, NC)
- …Network Services (including network security), and Data Center Management + 3+ years of IT Audit experience + Experience at a like-sized financial institution or ... Audit Group (ETAG) is looking to fill an IT ** Audit Manager, Vice President** who will...have direct reports. **In this role, you will:** + Lead execution of the integrated audit process… more
- 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 audit ... and critical space **In this role, you will:** + Lead execution of the integrated audit process...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- TD Bank (Charlotte, NC)
- …knowledge of IT platforms, applications and processes 8 + years in IT Audit roles, either in Financial Services or Public Accounting/Professional Services. ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- TD Bank (Charlotte, NC)
- …to pursue certification + Travel 25% or more **Preferred experience:** CISA certification IT Audit experience, experience with SOX as well.in financial industry ... & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing supervision and assignments… more
- ManpowerGroup (Charlotte, NC)
- …**What's Needed?** + 5+ years of experience in Identity and Access Management (IAM) or IT Audit within IAM. + Proven expertise in QA/QC, audit , and ... (On-Site Hybrid) **Pay Range:** $69-73/hour **What's the Job?** + Lead the design and implementation of IAM controls to...analyses and develop actionable remediation plans. + Collaborate with IT , security, audit , and compliance teams. +… more
- USAA (Charlotte, NC)
- …a dedicated **Senior Auditor- Integrated IT ** , you will execute and lead audit assignments. Identifies problems and resolutions for risk-based assurance and ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit...competing priorities. **What sets you apart:** + Experience leading IT Integrated audits with operational audit teams… more
- Truist (Charlotte, NC)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- Dentsply Sirona (Charlotte, NC)
- …and further impact a transformative environment. **Essential Duties and Responsibilities:** * Lead the global Corporate Audit function, maintaining a strategic ... risk assessment protocols across financial processes and support identification of dependent IT processes and systems requiring assessment * Lead the preparation… more
- US Bank (Charlotte, NC)
- …accountable for strengthening enterprise architecture, modernizing and supporting the systems. The Senior Audit Manager will lead a team of audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal...portfolio of banking products or functions * Proficiency in IT application and general controls is required. * CISA,… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to...including information security risks. As the IT Lead Senior Auditor, you will guide daily audit ... the most urgent needs of our business stakeholders. The IT Lead Senior Auditor will also participate...+ Bachelor's degree + 4+ years' experience in internal/external IT audit + Experience leading audit… 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 excellent ... in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills… more
- PwC IT Services Co. (Charlotte, NC)
- …as opportunities to grow. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: + ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Corning Incorporated (Charlotte, NC)
- IT Lead , Identity and Access Management **Date:** Jan 14, 2025 **Location:** Charlotte, NC, US, 28216Milpitas, CA, US, 95035Painted Post, NY, US, 14870 ... to solve the toughest challenges alongside our customers. The global Information Technology ( IT ) Function is leading efforts to align IT and Business Strategy,… more
- Lowe's (Mooresville, NC)
- …documented in accordance with the Internal Audit workpaper standards + Assists the IT Lead Senior Auditor and IT Senior Auditor in the identification ... IT Lead Senior Auditor and IT Senior with the summarization of audit ...Lowe's Audit Methodology **Project Communication** + Assists IT Lead Senior Auditor and IT… more
- USAA (Charlotte, NC)
- …Auditor,** you will lead and execute technology and information/cyber security ( IT /IS) audit assignments. This role identifies problems and resolutions for ... IT /IS risk and control identification and evaluation, advanced audit techniques, research, and analysis, and conducts client meetings... lead as Auditor in Charge (AIC) for IT /IS audit engagements throughout the audit… 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...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- 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 ... industry experience + Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working knowledge of current and… more
- IQVIA (Mooresville, NC)
- …Plan, schedule, conduct, report, and close Clinical Trial Laboratory Technology Systems Audit activities in IQVIA globally, or its affiliates, to assess compliance ... methods as they relate to Computer Systems Validation (CSV), IT Quality Systems, and Technology in general. + Evaluate... Quality Systems, and Technology in general. + Evaluate audit findings and prepare and distribute reports to operations… more
- Honeywell (Charlotte, NC)
- As a Sr IT Analyst - SAP Security Expert here at Honeywell, you will be responsible for ensuring the security of our SAP systems and protecting sensitive data. Your ... ensuring the integrity and confidentiality of our data. KEY RESPONSIBILITIES + Lead ERP deployments architecting security design & Production support for SAP ERP… more