- USAA (Charlotte, NC)
- …competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise ... other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual… more
- KPMG (Charlotte, NC)
- **Business Title:** Associate Director , Internal Audit Lead **Requisition Number:** 118479 - 51 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking an Associate Director , Internal Audit to join our Global Information Technology (GT&K) Group which… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... - IT ** , leads and executes complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to include… more
- City National Bank (Charlotte, NC)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- City National Bank (Charlotte, NC)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- KPMG (Charlotte, NC)
- …and seminars + Plan and execute client engagements focusing on SAP GRC, SAP security , SAP controls and audit readiness of SAP environments; write/present clear ... recent experience in any of the following areas: SAP IT and automated controls auditing, SAP security ...SAP BTP and beyond + Hands-on SAP GRC and security implementation or effective SAP audit experience;… more
- USAA (Charlotte, NC)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our ... Opportunity** We are seeking a dedicated Operations and Risk Director to support the USAA Educational Foundation. We offer...the team and enabling dynamic planning through an integrated IT (eg, SalesForce) solution. Lead the operations of the… more
- KPMG (Charlotte, NC)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 51 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… more
- Truist (Charlotte, NC)
- …client data protection through a robust data governance program and appropriate security controls without constricting flow of business activities. 2. Champions data ... Dodd-Frank, The Fair and Accurate Credit Transactions Act (FACTA)) and of internal audit and the regulatory exam process 4. Highly effective consultative leader with… more