- Lowe's (Mooresville, NC)
- …project expectations with the team, maintaining consistent communication throughout the audit engagement and identifies development opportunities for staff ... Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps...Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to… more
- ManpowerGroup (Charlotte, NC)
- …**What's Needed?** + 5+ years of experience in Identity and Access Management (IAM) or IT Audit within IAM. + Proven expertise in QA/QC, audit , and ... (On-Site Hybrid) **Pay Range:** $69-73/hour **What's the Job?** + Lead the design and implementation of IAM controls to...analyses and develop actionable remediation plans. + Collaborate with IT , security, audit , and compliance teams. +… more
- USAA (Charlotte, NC)
- …on the job training to team members to ensure development, quality and timely audit engagement deliverables. + Provides information from audit results and ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager,** you will lead and execute...assigning appropriate issue severity. + Manages day to day engagement -related efforts and assignments of Audit team… 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
- USAA (Charlotte, NC)
- …performs audit test work timely and with high quality. + Implements and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit ... and industry audit standards, when AIC. + Leads day to day engagement -related efforts including work delegation to audit team members with varying degrees… more
- Robert Half (Charlotte, NC)
- …Do Your Talents Include the Following? Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager. 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Equitable (Charlotte, NC)
- …that will help unlock your potential? The IT Auditor-In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit ... partnership relationships with stakeholders + Manages day to day engagement -related efforts and assignments of Audit team...or IT risk experience + 2 years IT audit management experience + Established MS… more
- The Hartford (Charlotte, NC)
- …cost and time estimation to deliver business value. + Drive community engagement and productivity, lead innovation, implement new technologies, and demonstrate ... AVP IT Management - IM05AE We're determined to make...strategic investments and maintenance, ensuring compliance with NFR (Compliance, Audit , SOX controls, Disaster Recovery). + Partner with Business… more
- Honeywell (Charlotte, NC)
- …Global Security) established information security guidelines, standards, and policies where applicable. * Lead engagement with IT & Business teams to drive ... risk acceptance actions. * Work with HGS, EIT (enterprise IT ) and Business teams to drive down vulnerabilities across...participate and support the corporate and SBU DR/BC and audit functions. * Apply and deploy multiple approaches to… more
- City National Bank (Charlotte, NC)
- *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall ... across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance...risk management * Strong time management skills *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $92,114 - $156,880… more
- AIG (Charlotte, NC)
- Delivery Quality Lead - GenAI Be part of something groundbreaking At AIG, we are making long-term investments in a brand-new, innovative Generative AI team, designed ... inviting you to be a key part of that transformation. As our Delivery Quality Lead - GenAI you will have the opportunity to make a meaningful impact, leveraging and… more
- PNC (Charlotte, NC)
- …Documentation (BRD), Data Visualization, Digital User Experience, Employee Engagement , IT Architecture, JavaScript, Wireframing **Competencies** Business ... opportunity to contribute to the company's success. As a(n) Digital Product Manager Lead within PNC's Digital organization, you will be based in Pittsburgh, PA,… more
- Truist (Charlotte, NC)
- …in regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & ... following job description:** The Head of Observability and Monitoring will lead the strategy, architecture, and implementation of observability, monitoring, and… more
- USAA (Charlotte, NC)
- …executes audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit ... and industry audit standards, when AIC. + Manages day to day engagement -related efforts including work delegation to audit team members with varying degrees… more
- Grant Thornton (Charlotte, NC)
- …and associates + Assess performance of managers, senior associates and associates for engagement and year-end reviews + Lead practice development efforts in R&D ... + Serve as the day-to-day point person on engagements, lead meetings and calls with clients and target management...a professional services environment in a field such as audit or transaction advisory services required + 6+ years… more
- TD Bank (Charlotte, NC)
- …strengthen the overall Compliance Management System at TD Bank. Prior testing, audit or business operations experience in areas involving regulatory compliance will ... responsible for leading all phases of the assigned testing engagement . **Depth & Scope:** + Works independently and be...Works independently and be accountable for acting as a lead in executing engagements and provides work direction to… more
- Resideo (Charlotte, NC)
- …and monitor global execution of key compliance initiatives related to SOX, statutory audit , ESG, and government reporting. + Serve as subject matter expert for all ... including the continued evaluation and enhancement of tools and technology. + Lead internal assessments of finance and accounting activities performed by internal… more
- Truist (Charlotte, NC)
- …in regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & ... America) **Please review the following job description:** We are seeking an IT Vulnerability Management Leader to drive the strategy, processes, tooling, and… more
- Grant Thornton (Charlotte, NC)
- …From day one, you'll be empowered by leading, developing and mentoring assigned engagement teams, as well as participating in related marketing and sales aspects of ... you achieve more, confidently. Your day-to-day may include: Conducting client engagement fieldwork which may include visiting the client location, investigating the… more