- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced ** IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a ... major system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT , finance, and… more
- TD Bank (Charlotte, NC)
- …expectations, industry best practices and the Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Job Description: The Audit Division Quality Assurance and… more
- Lowe's (Mooresville, NC)
- …controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... audit process, keeping the client aware of potential concerns and the Audit Manager aware of project status or issues that need to be addressed +… 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)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager ), you will be within PNC's Internal ... remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology ...and needs * 5+ years of internal or external IT auditing experience, or relevant business experience Are you… 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 ... confidence and integrity. The ideal mindset for the role of Quality Assurance Audit Manager with expertise in AML and BSA programs includes: 1. **Commitment to… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one or more analytical, ... 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
- Deloitte (Charlotte, NC)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Truist (Charlotte, NC)
- …or Accounting or equivalent education and related training + Seven years of relevant IT audit experience + Ability to interpret and explain complex information ... experience + Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working knowledge of current and emerging… more
- Truist (Charlotte, NC)
- …or Accounting or equivalent education and related training 2. Five years of relevant IT audit experience 3. Ability to take direction and then work independently ... control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley (SOX)… more
- Truist (Charlotte, NC)
- …3. Experience in enterprise issue management, working with technology, risk, regulatory and audit partners to help plan, execute and report on and document evidence ... Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Up to 25% **General Description… more
- CDM Smith (Charlotte, NC)
- …Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is ... our information assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- City National Bank (Charlotte, NC)
- …leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a strong focus on understanding the ... scope, and plan large, complex organizational change initiatives, including IT improvements, business process improvements, or efficiency management * Ability… more
- Grant Thornton (Charlotte, NC)
- As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- Resideo (Charlotte, NC)
- …to join our team in a newly created role as the Finance Compliance Manager . This role will be instrumental in advising management on compliance matters inclusive of ... execution of key compliance initiatives related to SOX, statutory audit , ESG, and government reporting. + Serve as subject...engagement with senior management and external stakeholders. **WHAT'S IN IT FOR YOU:** + Opportunity to join a leading… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for providing advisory and oversight, with a particular… more
- Regions Bank (Charlotte, NC)
- …supervisory/management experience + Advanced understanding of risk management functions, including IT audit , cyber security, and compliance **Preferences** + ... **Job Description:** At Regions, the Technology and Data Risk Manager role is responsible for leading a team of...advises Technology, Operations, Digital Data (TODD) on Information Technology ( IT ) and Data business decisions. This role is vital… more