- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT ** ** Audit Manager , Executive Director** position within their ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Charlotte, NC)
- …Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Truist (Charlotte, NC)
- …the General Auditor and stakeholders with assurance of the quality of Truist Audit Services' performance in the effective delivery of a proactive, risk based ... audit quality assurance and improvement program for Truist. This...of Directors of the Corporation and various Subsidiaries, and Executive Management, and provides services to other members of… more
- City National Bank (Charlotte, NC)
- **SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages ... enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead a...Projects may include introduction or major enhancements of the executive reporting suites, project portfolio views and/or program and… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager Tax Proposal Operations BTS (CC&T) **Requisition Number:** 115300 - 51 **Function:** Tax Services **Area of Interest:** **State:** NC ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Tax Proposal Ops to join our Business Tax… more
- TD Bank (Indian Land, SC)
- …clients at the executive level + Manages a diverse range of IT professionals typically through a management team that directly manage a team of specialists ... of AMCB Commercial Lending Technology leads/oversees a diverse team of IT professionals (eg Development, Support teams and/or Business Systems Analysts. Technology… more
- Anywhere Real Estate (Charlotte, NC)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor ... would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred Preferred Skills +… more
- TIAA (Charlotte, NC)
- …end user IT support. + **Nuveen Technology** - the investment manager of TIAA and offers a comprehensive range of outcome-focused investment solutions designed ... in the follow business areas: Technology, Asset Management, Financial Analysis/Accounting, Audit , Risk and Compliance, Human Resources and Advice and Client… more
- Deloitte (Charlotte, NC)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... technology transformations services to Fortune 500 corporations including treasury IT strategy, bank connectivity strategies (eg SWIFT, multibank reporting), vendor… more
- Truist (Charlotte, NC)
- …a framework of accountability (ie Data owners, stewards etc) to regulators and executive management. 5. Partners with businesses to develop strategy to execute on ... 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