- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- Wells Fargo (Charlotte, NC)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support the coverage of Wells ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… 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 audit ... Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing...and organize work in an annual cycle, not just project cycle + Ensure audit engagements are… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... knowledge and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject... platforms, applications and processes 8 + years in IT Audit roles, either in Financial Services… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… 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...activities, across borders and cultures. * Experience as a project manager . *Compensation* Starting base salary: $111,408… more
- Cherry Bekaert (Charlotte, NC)
- …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Charlotte, NC, practice. This highly visible position offers ... in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills… more
- CDM Smith (Charlotte, NC)
- …management and eager to lead impactful projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to ... skills; manages client expectations. Performs other duties as required. **Job Title:** Project Manager II **Group:** WSO **Employment Type:** Regular **Minimum… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
- Corning Incorporated (Charlotte, NC)
- … IT also delivers Information Technology applications, infrastructure, and project services in a cost efficient manner to Corning worldwide. **Summary** ... IT Lead, Identity and Access Management **Date:** Dec...evaluate existing security platforms Microsoft Cloud Services, Microsoft Identity Manager , and Privilege Access Management capabilities to ensure compliance… more
- Honeywell (Charlotte, NC)
- …milestones and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT , and business leadership to establish annual objectives, ... As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters,...opportunities for improvement and determining actions necessary. * Drive project management rigor with team members consisting of direct… 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
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Data Governance Program Manager - Cloud Risk Specialist is responsible for overseeing and managing the execution ... with organizational goals. The individual will collaborate with Business and IT Leaders, Data Management process owners, data architects, external suppliers and… more
- City National Bank (Charlotte, NC)
- *ECM QUALITY CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls (GRC) division, the Enterprise Change Management ... 1LOD, Change Owners and ExecutivesThe ECM Quality Control (QC) Manager assists with the remit above via quality control...line of defense, second line of defense and Internal Audit * Understand the CNB change life cycle and… more
- Deloitte (Charlotte, NC)
- …Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager overseeing teams for the day-to-day activities of Identity & Access ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience in implementing… more
- Deloitte (Charlotte, NC)
- Finance Consulting - Oracle EPBCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...at least two full life-cycle Oracle EPBCS cloud implementation project . Additionally, proficiency in writing business rules and Groovy… more
- Truist (Charlotte, NC)
- …with hands-on experience managing multiple IGA platforms like Oracle Identity Manager , Sailpoint, Savyiant and an understanding of Connector bundles functionality, ... from time to time. + Lead collaboration efforts with internal and external IT service providers and business units in evaluating and gathering technical requirements… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. As a Digital Product Manager within PNC's Treasury Management organization, you will be based in Pittsburgh, ... Cleveland, Columbus or Charlotte. As an Embedded Finance Product Manager , you'll play a key role in driving the future of integrated financial services at PNC… more
- Lilly (Concord, NC)
- …the impact to our environment. **Position Brand Description:** The Sr. Manager , Quality Control (QC) Environmental Monitoring (EM) & Utilities provides direction ... area's daily workload planning, compliance, and overall customer service. The Sr. Manager will be responsible for oversight of personnel learning plans, including… more