- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... + Liaison between internal stakeholders and external auditors. + Continued development of the overall risk assessment, including SOX, financial, and operational… more
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the ... the following professional qualifications is preferred: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified… more
- Lincoln Financial Group (Charlotte, NC)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... management, vulnerability management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information technology… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide leadership in the audit coverage of coverage of ... dynamic nature, you'll be exposed to cutting edge technology, applications and new development processes across the Bank. We're looking for team members that have a… more
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the ... account balances. + Presents audit findings to audit management for the development of reports and recommendations. + Develops and maintains productive client and… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a ... account balances. + Presents audit findings to audit management for the development of reports and recommendations. + Develops and maintains productive client and… more
- Drury Hotels (Charlotte, NC)
- …discounts and free room nights Career growth - Mentorship, cross-training, development plans, management training, and more-over 200 internal promotions this year ... Medical, dental, vision, prescription, life, disability and Team Member Assistance Program Retirement - Company-matched 401(k) Award-winning - Ranked among Forbes'… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry… more
- DoorDash (Charlotte, NC)
- About the Team Our Platform Account Development team is responsible for the adoption and growth of Platform solutions with our hundreds of thousands of SMB ... needs. About the Role As a Manager, Strategic Account Development , you will be responsible for leading a team...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- USAA (Charlotte, NC)
- …is not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through IT/IS Audit ... varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit ... the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry… more
- USAA (Charlotte, NC)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...on the job training to team members to ensure development , quality and timely audit engagement deliverables. + Provides… more
- TD Bank (Charlotte, NC)
- …and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our ... lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- Wells Fargo (Charlotte, NC)
- …and one of the richest benefits packages in the industry. Our Total Rewards program focuses on wellness, work-life balance and the financial health of our employees. ... strategic vision and direction enabled by the Digital Infrastructure Strategy Program (DISP), collaborating closely with key Technology organization stakeholder to… more
- Huntington National Bank (Charlotte, NC)
- …our Core Huntington Footprint. Summary: The Regulatory Reporting Conformance Testing Program provides assurance over the completeness and accuracy of Huntington's ... certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + Master's… more
- US Bank (Charlotte, NC)
- …toward the success of our technology initiatives. Directs and oversees the development and maintenance of an information security team that manages an enterprise ... information security program . Directs and oversees day-to-day operation and effectiveness of security-related programs and initiatives. Sets policy and direction for… more
- CBRE (Charlotte, NC)
- …closely with various key executives and leaders in the GWS business development /sales teams, Product Organization, HSE and Operations (AD's, MD's, Transitions Teams) ... closely with the business teams (sectors/accounts, region/countries) and product development organization to create viable ready-made HSE solutions and… more
- US Bank (Charlotte, NC)
- …Provides leadership on definitions of security architecture, including the development and implementation of effective security administration processes for all ... changes to enhance information systems security. Consults with business lines and IT Development Groups on the development of ISS security exception requests,… more