- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... trusted global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial… more
- Citigroup (Charlotte, NC)
- Serves as a senior function/business/product compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal ... regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the… more
- NTT America, Inc. (Charlotte, NC)
- …organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte , North Carolina (US-NC), United ... https://us.nttdata.com/en/services/consulting-services/banking-and-financial-services-consulting **How You'll Help Us:** As a **Financial Crimes Audit Senior Manager,** you will play a… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager** manages audit engagements, varying in complexity, and ... the following locations: San Antonio, TX, Plano, TX, or Charlotte , NC. Relocation assistance is **not** available for this...in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a ...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit ... Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Charlotte North Carolina… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...Truist office locations in a hybrid capacity** **:** + ** Charlotte , NC - 214 North Tryon Street** + **Atlanta,… 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 ... what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Director- Finance and Treasury Operations** , you will manage the planning,… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with deep ... the following locations: San Antonio, TX, Plano, TX or Charlotte , NC. Relocation assistance is available for this position....in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** you'll lead and execute complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. +... or controls experience in a financial services or technology /information security environment. + 2 years audit … more
- Dentsply Sirona (Charlotte, NC)
- …engages across various departments and functions. Additionally, you will collaborate with senior management and the Audit and Finance Committee to provide ... audit plan covering areas of operations, finance, information technology , cybersecurity and anti-bribery and corruption that clearly defines the objective… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... of the following locations: San Antonio, TX, Plano, TX, Charlotte , NC. Relocation assistance is **not** available for this...in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst, Technology Compliance (IT SOX) Requisition Id: 380316 Business Unit: Corporate Location: Charlotte , NC, US, 28277 **What you'll need to ... succeed as a Senior Analyst, Technology Compliance at XPO** At...military experience + 2 years of IT and SOX audit experience + Proactive, high-energy individual with strong critical… more
- Lincoln Financial (Charlotte, NC)
- …looking for** **_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities ... **Alternate Locations:** Radnor, PA (Pennsylvania); Charlotte , NC (North Carolina); Fort Wayne, IN (Indiana);...Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative… more
- Dentsply Sirona (Charlotte, NC)
- …risk-based opportunities for testing + Present summarized observations in a business minded audit report to senior leaders + Assess business risks and enhance ... safer dentistry. Dentsply Sirona's global headquarters is located in Charlotte , North Carolina. The company's shares are listed in...Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of a global audit… more
- Honeywell (Charlotte, NC)
- …report directly to our Internal Audit Manager, and **you'll work out of our Charlotte , NC location on a Hybrid work schedule.** In this role, you will impact the ... you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- TD Bank (Charlotte, NC)
- …GRC platforms + Proven track record of partnering with business, finance, risk, audit , and technology teams to drive control effectiveness and risk mitigation ... **Work Location:** Charlotte , North Carolina, United States of America **Hours:**...this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business… more
- Motion Recruitment Partners (Charlotte, NC)
- Senior Technical Business Systems Analyst Charlotte , North Carolina **Hybrid** Contract $50/hr - $60/hr Job Description Our client, a long-established leader in ... data initiatives. This role sits within a fast-paced, results-driven technology team and is ideal for a senior...in project management or business management in cybersecurity + Audit experience + Expert level of Power BI, Power… more
- USAA (Charlotte, NC)
- …Opportunity** Seeking a highly organized and detail-oriented Owned Channels Marketing Manager Senior for our Marketing Operations team. This role sits at the ... You will serve as a bridge between cross functional marketing and technology enablement teams to drive process improvements, risk mitigation strategies and RCSA… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending organization, you will be based in Pittsburgh, PA, ... VA, Chicago IL, Atlanta GA, New York NY, or Charlotte NC. The position is primarily based in a...remotely, at the manager's discretion. As a Product Manager Senior you will have an exciting opportunity to work… more