- Truist (Charlotte, 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... software and business specific software. 4. Knowledge of IT infrastructure, including servers, databases, and networking systems 5.… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT ...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Truist (Charlotte, 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
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … 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 ... **Your Impact** The IT Lead Senior Auditor is to...and Evaluation** - This position will assist the Sr. Audit Manager in the planning of audits,… more
- PwC IT Services Co. (Charlotte, NC)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… 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
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of ... This position reports to the **AVP, Platforms & Technology: Audit & Regulatory Response Unit (TAR-U)** and is responsible...ability to present options in business terms to both IT and business staff including executives. + Has a… more
- Grant Thornton (Charlotte, NC)
- As the Tax Senior Manager of our Corporate Tax Services Methods & Periods/Credits practice, you'll be responsible for designing, implementing, and executing ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Lowe's (Mooresville, NC)
- …topics as needed. + As needed, provide coaching to junior staff alongside the Lead Senior / Sr. Manager on audit fundamentals, tools, techniques, etc. ... stakeholders in the areas of accounting and finance. The Senior Audit will also actively participate in...IT , or related field + 2+ years of audit (internal / external) experience, SOX compliance, or relevant… more
- Wells Fargo (Charlotte, NC)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a District Senior Manager for our National Branch Network as part of the Consumer, Small ... with applicable regulations, policy and procedure requirements, operational expectations, audit , and escalation processes + Determine appropriate strategies and… more
- PNC (Charlotte, NC)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Lowe's (Mooresville, NC)
- …a ** Senior Auditor** , you'll collaborate with the Lead Auditor and Audit Manager to assess operational effectiveness and internal controls. You'll conduct ... **Your Impact** Are you passionate about Agile Internal Audit ? At Lowe's, we take an agile approach...teams **Preferred Qualifications:** + Masters Degree in Business, Accounting, IT or related field + Retail business experience +… more
- Honeywell (Charlotte, NC)
- …the integrity and accuracy of our operations. You will report directly to our Internal Audit Manager , and you'll work out of our Charlotte, NC location on a ... pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell...+ CPA, CFE, CISA, CISSP, CISM, PMP or similar IT certification + Effectively demonstrates ability to deliver on… more
- TD Bank (Charlotte, NC)
- …which is outlined in the general description below.** **Job Summary:** The Senior Compliance Governance & Operations Analyst provides a range of research, analytical ... professional judgment and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory risk matters. +… more
- The Hartford (Charlotte, NC)
- …& Compliance Manager , Program Management will oversee risk, compliance, and audit activities for the Data, AI and Analytics Office (DAO). This individual ... role requires exceptional coordination and organizational skills, collaborating closely with various IT internal risk, compliance and audit teams. You'll oversee… more
- Regions Bank (Charlotte, NC)
- …At Regions, the Risk Information Technology (RIT) Administration Manager is a senior member of the Innovation and IT Risk Management organization and ... and information security + Advanced understanding of risk management functions, including IT audit , cyber security, and compliance **Preferences** + Certified… more