- Wells Fargo (Charlotte, NC)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- USAA (Charlotte, NC)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and..., leads and executes complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… more
- MetLife (Cary, NC)
- …Audit team and reporting into the Global Technology Audit Team Lead, the IT Audit Manager position is expected to effectively deliver and participate ... and preparing communication for relevant stakeholders. Key Responsibilities: * Assists the IT Audit management team in executing complex and strategically… more
- City National Bank (Charlotte, NC)
- …OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- Eaton Corporation (Raleigh, NC)
- Eaton's Corporate Information Technology team is looking for an IT Senior Manager - ERP Security. The preferred location for this position is our Corporate ... office in Beachwood, OH, but our major IT hubs in the US, including Moon Township, PA,...to drive critical business outcomes as an ERP Security Senior Manager leading transformative change across our… more
- Lowe's (Mooresville, NC)
- …significant risks - including information security risks. As the IT Lead Senior Auditor, you will guide daily audit project operations and supervise/train ... The IT Lead Senior Auditor is to...and Evaluation** - This position will assist the Sr. Audit Manager in the planning of audits,...This position will assist the Sr. Audit Manager in the planning of audits, developing steps for… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- TD Bank (Charlotte, NC)
- …Business:** Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... or similar) are highly preferred + In-depth knowledge of audit methodology and industry trends related to IT... governance, with at least 3+ years in a senior leadership role focused on SOX testing, audit… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters, you will play a crucial role in ensuring the effectiveness of our internal ... control environment. Reporting to the Senior Director of Policy, Internal Controls, and Corporate Accounting,...deliverables for leadership. * Lead cross-functional meetings between internal audit , IT , and business leadership to establish… more
- Deloitte (Charlotte, NC)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… 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 ... among different stakeholders. + Ability to influence others at senior levels to adopt a new perspective + Ability...Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working… more
- BIC Corporation (Charlotte, NC)
- ** Senior Manager Warehousing and Distribution** 6544 Manufacturing Charlotte, NC, USCharlotte, US For over 75 years, BIC has been creating ingeniously simple and ... joining the BIC team today. **Summary: ** As a ** Senior Manager for Warehousing and Distribution** you...NAM + Oversee the On-Time Shipping, inventory and financial audit controls, CFR and OTIF metrics to guarantee customer… more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 118393 - 51 **Function:** Tax Services **Area of Interest:** **State:** NC ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Manager , SALT - Income Franchise (Corp) **Requisition Number:** 118900 - 51 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Senior Manager to join our State and...and appeal meetings, and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more
- Amgen (Holly Springs, NC)
- …us and transform the lives of patients while transforming your career. **Strategic Sourcing Senior Manager - Capital Construction** **What you will do** Let's do ... of the Capital Construction portfolio at the site. The Senior Manager will be accountable for developing...Amgen functions where appropriate (Legal, Compliance, Data Privacy, Cybersecurity, Audit etc.) **What we expect of you** We are… more
- Amgen (Holly Springs, NC)
- …as part of Amgen's plan to be a carbon-neutral company by 2027. **Estimating Senior Manager , Project Controls** **Live** **What you will do** Let's do this! ... to assist in driving department strategy. The Front End / Conceptual Estimating Snr Manager will be expected to develop all Estimates classes with a focus on "Rough… more