- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application organization, you will be ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As an Internal Audit ...opportunity to use your knowledge and expertise of information technology risk and control principles while leading a wide… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This ... at manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit… more
- Lowe's (Mooresville, NC)
- …Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed to manage the ... significant risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and supervise/train Senior and… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Xylem (Charlotte, NC)
- …NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and execution of ... the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150...various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Truist (Charlotte, NC)
- … Auditor (CISA), Certified Information Systems Security Professional (CISSO), Certified Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services ... risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive… more
- City National Bank (Charlotte, NC)
- * MANAGER OF AUDIT II- WEALTH* WHAT IS THE...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified ... OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- City National Bank (Charlotte, NC)
- …Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor *Skills and Knowledge* * In depth knowledge of IT Platforms and ... * MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT*...continuous auditing * Experience leading integrated business audits with technology auditors * Current working knowledge of Internal… more
- City National Bank (Charlotte, NC)
- …within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money Laundering Specialist * CFE - ... * MANAGER OF AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY?... II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- USAA (Charlotte, NC)
- … Manager - Cybersecurity** , leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle, ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- Citigroup (Charlotte, NC)
- …The individual will be responsible for executing on plans to remediate regulatory/ auditor review findings including MRIAs and MRAs. The individual will partner ... and Capital Reporting Interpretative Office on interpretations issues identified in regulatory/ auditor review findings. Will work with the relevant Data Leads and… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** Our **Senior Audit Manager - Model Risk** , manages audit engagements, varying in complexity, and often ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Bank of America (Charlotte, NC)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East...Compliance experience in Financial Institutions. + Strong understanding of technology , general controls, and other controls + Sound organizational,… more
- Truist (Charlotte, NC)
- …on top of tech trends, experiment with and learn new technologies, participate in internal & external technology communities, and mentor other members of the ... support organization. Primarily responsible for delivering high quality processes and technology stacks that support the outcomes of the CI/CD and related… more
- US Bank (Charlotte, NC)
- …organizational data Preferred Skills/Experience -ISACA Certified Information Security Manager -Certified Information Systems Auditor -Certified Information ... and implementation experience to contribute toward the success of our technology initiatives. Provides leadership on definitions of security architecture, including… more