- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the ... Service (TAS)/ Tanzu Kubernetes Grid Integrated (TKGI). + 3+ years of IT Audit experience + Experience at a like-sized financial institution or accounting firm… more
- Wells Fargo (Charlotte, NC)
- …Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Charlotte, NC)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- City National Bank (Charlotte, NC)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...coaching, performance management and personal development support. * Supporting Executive and Board IT related reporting for… more
- Lowe's (Mooresville, NC)
- …+ ** Audit Engagement Management and Evaluation** - This position will assist the Sr. Audit Manager in the planning of audits, developing steps for audit ... the client aware of potential concerns. Provide the Sr. Audit Manager with project status and/or issues...+ Bachelor's degree + 4+ years' experience in internal/external IT audit + Experience leading audit… more
- TD Bank (Charlotte, NC)
- …(CISSP, CISM, CRISC, or similar) are highly preferred + In-depth knowledge of audit methodology and industry trends related to IT , Information Security and ... Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee and… 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 Measurement Lead… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Project Management - Total Rewards **Requisition Number:** 118319 - 51 **Function:** Business Support Services **Area of Interest:** ... 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 , Strategic Projects to join our Talent & Culture… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Technology Solutions **Job Description:** The Manager Information Security manages / leads a team of Technology Controls / ... / program, liaising across the organization and primarily interfacing with executive and/or functional stakeholders to minimize overall technology risks to the… more
- Deloitte (Charlotte, NC)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... technology transformations services to Fortune 500 corporations including treasury IT strategy, bank connectivity strategies (eg SWIFT, multibank reporting), vendor… more
- Truist (Charlotte, NC)
- …a framework of accountability (ie Data owners, stewards etc) to regulators and executive management. 5. Partners with businesses to develop strategy to execute on ... 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
- Lowe's (Mooresville, NC)
- …needs of the business and partner with the Data Analytics Manager , Business Solution Consultants, and Lowe's Process Improvement organization in ... at various levels (Beginners, Intermediate, Advanced, New User, Refresher, Executive , Root Cause, to name a few). The team...adherence. The team will work with vendors and Lowe's IT teams to create periodic reporting monitoring adherence and… more