- PNC (Charlotte, NC)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned professional with deep expertise ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge...in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- Truist (Charlotte, NC)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in the… more
- Dentsply Sirona (Charlotte, NC)
- …and further impact a transformative environment. **Essential Duties and Responsibilities:** * Lead the global Corporate Audit function, maintaining a strategic ... audit plan covering areas of operations, finance, information technology , cybersecurity and anti-bribery and corruption that clearly defines the objective… more
- Capital One (Charlotte, NC)
- …in continuous monitoring activities and update risk assessments, audit universe, and audit plan as needed.** + **Direct or lead large, complex business unit ... Audit Manager, Commercial Bank (Hybrid) **Capital One's ...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Lowe's (Mooresville, NC)
- …current with significant initiatives and risks in assigned areas of the business. + Lead audit teams in the assessment of processes and identification of risks ... **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead...innovation across the team using a deep understanding of audit practices, emerging technology , and retail sector… more
- Lincoln Financial (Charlotte, NC)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A… more
- Citigroup (Charlotte, NC)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… 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. Wells Fargo is seeking a Data Analytics Audit Manager, VP as part of our Wealth and...of risk and controls. + Navigating within large complex technology environments to locate, validate, extract, and format data… more
- USAA (Charlotte, NC)
- …required) may be substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or related business and/or leadership ... truly makes us special and impactful. **The Opportunity** As a dedicated **Director, Audit - Capital Management** , you will manage the planning, execution and… more
- Capital One (Charlotte, NC)
- Audit Manager: Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- First Horizon Bank (Charlotte, NC)
- …reflect material risks and emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting ... Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr.… more
- Truist (Charlotte, NC)
- …alignment with regulations impacting Internal Audit . Monitor trends in the internal audit practice and technology , reviewing the impact of these upon the ... This role is responsible for leading the delivery of independent, objective risk-based audit assurance services to the Audit Committee and Executive Management… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for an Internal Audit Supervisor to join our team in Charlotte, North Carolina. In this role, you will oversee audit processes, ... offers a dynamic opportunity to collaborate with senior personnel and mentor audit analysts while driving high-quality financial reviews. Responsibilities: * Lead… more
- USAA (Charlotte, NC)
- …and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one or more analytical, business ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... creation, implementation, and maintenance of an effective risk management framework. Lead projects and/or activities that ensure compliance with applicable federal,… more
- Citigroup (Charlotte, NC)
- …established standards, provides risk mitigation recommendations. + Collaborates on audit , compliance, and regulatory findings, drives remediation efforts, sets up ... the quarterly audit process, and oversees the procedural implementation and change...or other control function + Understanding of how to lead strong governance and controls, and build a culture… more
- Lowe's (Mooresville, NC)
- …improvements. Overall, this role leverages Lean-Agile practices, tools, and mindsets to lead complex technology initiatives that play an important role in ... Services partners (ie, HR, Finance, Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Systems Operations Engineer (eDiscovery Technology ) to join the Technology eDiscovery team within The ... Enterprise Functions Technology (EFT) group. EFT provides technology solutions and support for Risk, Audit ,...for future use or as required by legal. + Lead or participate in managing FTK-Central 8.0+ versions, FTK… more