- City National Bank (Charlotte, NC)
- …and cross-functional leads as required (eg, Project Manager, Implementation Manager, Business Lead , IT Lead , IRM, Audit , etc.). * Maintain a strong focus ... *ENTERPRISE CHANGE MANAGEMENT OFFICE SR. LEAD * WHAT IS THE OPPORTUNITY? Reporting up through...scope, and plan large, complex organizational change initiatives, including IT improvements, business process improvements, or efficiency management *… more
- Wells Fargo (Charlotte, NC)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director position within their IT Governance and ... design your work approach and structure your opinions. + Lead audit execution teams with integrity and...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… 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
- 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
- TD Bank (Charlotte, NC)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a… 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
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** , you'll lead and execute complex audit engagements ... to include understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead … more
- Honeywell (Charlotte, NC)
- …to senior management and recommending corrective actions for control deficiencies. -Help lead the Corporate Audit Talent Strategy; fostering a promotable team ... THE FUTURE IS WHAT WE MAKE IT . At Honeywell, you'll become a member of...team as the Global Senior Director, Integrated Supply Chain Audit , working to change the way we fly, fuel… 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)
- …that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful ... of the skills, knowledge, and experiences you need to lead and deliver value at this level include but...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- PwC IT Services Co. (Charlotte, NC)
- …doors to more opportunities. 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), uphold the Firm's code of conduct and...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… 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
- Truist (Charlotte, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results ... of audit work performed, determine internal control weaknesses, and make...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Wells Fargo (Charlotte, NC)
- …and Small Business Banking (CSBB) testing team within Independent Testing & Validation ( IT &V). **In this role, you will:** + Lead complex initiatives executing ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing &...and risk management includes compliance, financial crimes, operational risk, audit , legal, credit risk, market risk, IT … more
- Wells Fargo (Charlotte, NC)
- …Big Four/super regional public accounting firm with experience in business process, regulatory, or IT audit and/or business process, regulatory, or IT Sox ... Emerging Risk testing team within Independent Testing & Validation ( IT &V). **In this role, you will:** + Lead...and drive new initiatives. + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve… more
- Deloitte (Charlotte, NC)
- SAP Archiving Lead Developer Deloitte's Enterprise Performance professionals are leaders in optimizing operations that span the entire enterprise of an organization, ... as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll...identify the archive objects required. + Configure Retention policies, Audit policies based on legal requirements across countries with… more