- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application organization, you will be ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As an Internal Audit ...opportunity to use your knowledge and expertise of information technology risk and control principles while leading a wide… 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 ... opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit...IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This ... at manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit… more
- City National Bank (Charlotte, NC)
- …of the banks internal control environment. What you will do * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... test results and conclusions using workpaper methodology guidelines. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... and data. Given the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank. We're looking for team… more
- City National Bank (Charlotte, NC)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters… more
- City National Bank (Charlotte, NC)
- …Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor *Skills and Knowledge* * In depth knowledge of IT Platforms and ... *SR. AUDIT MANAGER - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE...continuous auditing * Experience leading integrated business audits with technology auditors * Current working knowledge of Internal… more
- USAA (Charlotte, NC)
- …**Senior Audit Manager - IT/IS** , you'll manage and lead technology and information/cyber security (IT/IS) audit engagements, varying in complexity, and often ... driving quality of audit work and leads engagements as Auditor -In-Charge (AIC). This role maintains knowledge of large financial...work with client management to assess risk and improve internal controls. Adheres to the Institute of Internal… more
- Citigroup (Charlotte, NC)
- …The individual will be responsible for executing on plans to remediate regulatory/ auditor review findings including MRIAs and MRAs. The individual will partner ... and Capital Reporting Interpretative Office on interpretations issues identified in regulatory/ auditor review findings. Will work with the relevant Data Leads and… more
- Truist (Charlotte, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice ... President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit...work of a team of Audit staff The Enterprise Technology Audit Group (ETAG) is looking to fill an… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit...work of a team of Audit staff. The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice ... President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit...work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an… more
- First Horizon Bank (Charlotte, NC)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify the full range ... of risks related to processes, regulatory compliance, organization, policy, and technology , + evaluate control design adequacy in complex business processes, +… more
- US Bank (Charlotte, NC)
- …non-technical audiences. + Professional certifications such as **Certified Internal Auditor (CIA)** , **Certified Regulatory Compliance Manager (CRCM)** , or ... drive our audit initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As the lead auditor , you will… more
- Synchrony (Charlotte, NC)
- …Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), and/or ... security technologies with cloud environments. + Collaborate with security and technology leadership, serving as a trusted advisor, and significantly influence the… more
- US Bank (Charlotte, NC)
- …organizational data Preferred Skills/Experience -ISACA Certified Information Security Manager -Certified Information Systems Auditor -Certified Information ... and implementation experience to contribute toward the success of our technology initiatives. Provides leadership on definitions of security architecture, including… more