- 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...integrated assurance for business risk and controls that require IT Audit subject matter specialists. The successful… 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)
- …not limited to, IT Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit scope where there is an ... (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing...the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT … 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
- USAA (Charlotte, NC)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their...makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex … 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
- AIG (Charlotte, NC)
- …through a diversified, multichannel distribution network. About the role: The Director , Global Change and Release Management (C&RM) for General Insurance (GI) ... around the world to support GI regional business and IT partners through execution of the Permit to Operate...applicable processes in the P2O framework. + Working with audit on all phases of the audit … 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
- Xylem (Charlotte, NC)
- …resource owners and IT staff in understanding and responding to security audit failures reported by auditors. **QUALIFICATIONS** **:** + Bachelor's degree ... to Xylem's Director of Cybersecurity Architecture & Engineering, the **Cyber Security Domain Architect** will be responsible for the design and implementation of… more