- Bank of America (Charlotte, NC)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- 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
- 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
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager for Data Management team is responsible for providing a ... audit portfolio data management portfolio. The Senior Audit Manager further develops and specialization in...1. Advanced degree. CISA Certification 2. Broad experience with IT Audit in Data Management and Governance… more
- KPMG (Charlotte, NC)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 51 **Function:** Audit **Area of Interest:** **State:** NC ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- 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 ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...11. Strong project management and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk… more
- City National Bank (Charlotte, NC)
- …available but becomes open in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... ** MANAGER OF AUDIT I** **This position is...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to help ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing...experience in Financial Institutions. + Strong understanding of technology, IT general controls, and other IT controls… more
- City National Bank (Charlotte, NC)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... 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
- 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...change from time to time. 1. Serve as Engagement Manager on high risk and more complex Quality Assurance… more
- US Bank (Charlotte, NC)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Anywhere Real Estate (Charlotte, NC)
- Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all phases of ... an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...execute, document, and coordinate testing of business process and IT general controls, including those that address emerging and… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 51 **Function:** Audit **Area of Interest:** **State:** NC **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Cherry Bekaert (Charlotte, NC)
- …our clients. Our firm is thriving and we seek a highly motivated **Commercial Audit Senior Manager ** for our Charlotte, NC, practice. This highly visible ... in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills… 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...delivery methodologies and enterprise PPM tools + Knowledge of audit , risk and OCC regulatory frameworks **Compensation** Starting base… more
- KPMG (Charlotte, NC)
- **Business Title:** Strategic Sourcing Category Manager , IT Professional Services **Requisition Number:** 112476 - 51 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...Sourcing and Procurement team. This role specifically focuses on IT Professional Services and will support the firm's internal… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Category Management Lead for Non- IT Professional Services **Requisition Number:** 111013 - 51 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...KPMG is currently seeking a Category Management Lead for Non- IT Professional Services to join our Strategic Sourcing and… more
- PNC (Charlotte, NC)
- …effectively with team members and business partners As a Sr. Internal Auditor within PNC's IT Audit Application team, you will have the opportunity to use your ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...of application auditing assignments. As a member of the IT Audit Application team, this role will… more
- USAA (Charlotte, NC)
- …services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and ... assistance is available for this position. **What you'll do:** + Independently executes audit test work timely and with high quality. + Executes and may lead… more