- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- PNC (Charlotte, NC)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- PNC (Charlotte, NC)
- … Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...of audit methodology and/or understanding of risk, technology auditing, technology governance, data … more
- USAA (Charlotte, NC)
- …** Audit Manager - IT** , leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… more
- Bank of America (Charlotte, NC)
- Audit Manager - Data ...+ Advanced degree or certifications (ie, CIA, CISA) + Technology risk and/or Information Technology experience + ... make a difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs designed to… more
- Bank of America (Charlotte, NC)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Dallas, Texas; Plano, Texas **Job Description:** As a member of the Data ... audit programs designed to measure and report on data risk across the enterprise. Will act as a... policies, standards, and procedures. Drafts quality and timely audit reports and shares results with Technology … more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & ... technology environments to locate, validate, extract, and format data for data analysis testing. + Effectively...with audit policy. + Training and mentoring audit teams in the use of data … 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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Bank of America (Charlotte, NC)
- …Description** As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas ... IT Audit Senior Audit Manager ...IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New...work environment. **Responsibilities:** + Plan and manage audits of technology systems and data supporting Financial Crimes… more
- US Bank (Charlotte, NC)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Audit team which provides global audit coverage for multiple technology organizations within...and Corporate Support Functions but not limited to, Infrastructure, Technology Transformation, Enterprise Architecture and Engineering, Data … more
- AIG (Charlotte, NC)
- …operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Technology audit team ... developing innovative approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology)...globally, influence and manage the execution of the Integrated Technology audit plan which includes risk and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group - Cyber Security Audit Team is looking to fill an Audit Manager , Executive Director ... Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic Services,… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for ... as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology Transformation, Enterprise Architecture and Engineering, Data and Digital … more
- AIG (Charlotte, NC)
- …risk management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Charlotte ... office. As an IAG Associate Audit Manager you will have an exciting...developing innovative approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology)… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to...technology and business processes, risks, and controls. Coordinating audit activities by integrating other internal audit … more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card... subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure appropriate and efficient coverage… more
- PNC (Charlotte, NC)
- …you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process ... recommend improvement to the organization's operations. Using cutting edge technology , you would participate in a collaborative setting and...into the future. . We execute a Risk Based Audit Approach . We value Data Analytics… more
- US Bank (Charlotte, NC)
- …integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, Model, Risk Management, Data , etc.) to ensure ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. + Performing other… more