- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** ,...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- City National Bank (Charlotte, NC)
- …MANAGER OF AUDIT II- IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...* Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data… more
- Bank of America (Charlotte, NC)
- Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... Audit - IT Risk Management Audit Team, the Audit Manager ...conducting relevant technology testing (eg, key automated business controls), IT general controls, data management controls, and… 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 ... core technology environments (eg, Network, Mainframe, Midrange, Distributed, Database, Data Center, etc.), Technology Resiliency & Disaster Recovery, and...audits over the cloud environment + 3+ years of IT Audit experience + Experience at a… 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)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… 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 ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...11. Strong project management and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk… more
- Huntington National Bank (Charlotte, NC)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... to mitigate it while optimizing the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead audit teams… 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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- City National Bank (Charlotte, NC)
- …in coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation ... in the near future.* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute… more
- PNC (Charlotte, NC)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal Audit organization, ... the Technology Issues Management and IT Governance Audit team. This position is primarily based in a...in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data … more
- Randstad US (Charlotte, NC)
- …education. Desired Qualifications: + 7+ years of progressively responsible experience in IT audit , including leadership and supervision of audits (both external ... program manager - cyber audit . + charlotte...identify, assess, and mitigate cyber threats based on real-world data is essential. + Proven experience in managing and… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... processes are adequately designed and functioning effectively to meet regulatory requirements. Data Analytics supporting the continuous improvement of audit … more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Advisory Data Organization Reporting & Impact Measurement Lead **Requisition Number:** 119225 - 51 **Function:** Advisory **Area of ... 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 Manager , Advisory Data Organization Reporting & Impact… more
- Deloitte (Charlotte, NC)
- …bring insights to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be ... engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations,… 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 - Cybersecurity Audit Team...Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic… more
- Corning Incorporated (Charlotte, NC)
- IT Technical Lead, Identity Management **Date:** Oct 24, 2024 **Location:** Charlotte, NC, US, 28216 **Company:** Corning Requisition Number: 64188 Corning is vital ... to solve the toughest challenges alongside our customers. The global Information Technology ( IT ) Function is leading efforts to align IT and Business Strategy,… more
- Regions Bank (Charlotte, NC)
- …Risk Management, or other related disciplines. + 7+ years' experience in IT risk management, IT Audit , cloud/infrastructure technologies, information ... Liaison role is responsible for advising Technology, Operations, Digital Data (TODD) BU on Information Technology ( IT )...line environment. This position will report directly to the Manager of Technology and Data Risk Management… more
- Deloitte (Charlotte, NC)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more