- 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
- 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)
- …on the job training to team members to ensure development, quality and timely audit engagement deliverables. + Provides information from audit results and ... and conclusions and assigning appropriate issue severity. + Manages day to day engagement -related efforts and assignments of Audit team members with varying… 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
- NTT America, Inc. (Charlotte, NC)
- …serving as a trusted advisor. Identify opportunities to expand NTT Data's services into other audit domains such as IT Audit , Cyber, and beyond, and ... act as a catalyst for continuous improvement within the audit function. Lead efforts to enhance ...and support professional development to ensure high performance and engagement . Build and maintain strong relationships with client business… more
- Bank of America (Charlotte, NC)
- Cyber Security Regulatory Engagement Lead Denver, Colorado;Washington, District of Columbia; Charlotte, North Carolina; Jacksonville, Florida; Jersey City, New ... to make a difference. Join us! **Job Description:** The Cyber Security Regulatory Engagement Lead is responsible for developing and supporting responses for … 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
- 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
- City National Bank (Charlotte, NC)
- …and cross-functional leads as required (eg, Project Manager, Implementation Manager, Business Lead , IT Lead , IRM, Audit , etc.). * Maintain a strong focus ... of the prescribed processes and procedures to support change risk management * Lead stakeholder analysis and ongoing engagement efforts and change management… 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
- 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
- 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
- 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)
- …achieve more, confidently. Your day-to-day may include: + Perform engagement management responsibilities, including performance reviews, task delegation, project ... scheduling, project financials, quality review and client management + Lead and support business development activities, such as proposals, capture, account teams,… more
- City National Bank (Charlotte, NC)
- …This role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations, handling lender ... to issue resolution and stakeholder communication. WHAT WILL YOU DO? * Lead the response and appeal process for post-purchase audits, including repurchase demands,… 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
- City National Bank (Charlotte, NC)
- …operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective ... strong risk culture, risk conduct, and risk literacy * Lead the execution of ORM framework key risk activities,...for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing 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