- 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 ... user acceptance testing (UAT), and change management processes. The IT Audit Manager will work...risk management, and compliance best practices. * Partner with IT project teams to embed audit… more
- Wells Fargo (Charlotte, NC)
- … Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... knowledge and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject...platforms, applications and processes + 8 + years in IT Audit roles, either in Financial Services… 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 ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… 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
- 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 ... with confidence and integrity. The ideal mindset for the role of Quality Assurance Audit Manager with expertise in AML and BSA programs includes: 1. **Commitment… more
- Cherry Bekaert (Charlotte, NC)
- …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Charlotte, NC, practice. This highly visible position offers ... in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills… more
- ManpowerGroup (Charlotte, NC)
- Our client in Financial Services is looking for an IT Project Manager to join their team. **Job Title: IT Project Manager ** **Location: ... Range: $60-62/hr.w2** Global Financial Crimes Technology is searching for an experienced IT Program Manager who can plan, coordinate, and execute technology… more
- ManpowerGroup (Charlotte, NC)
- …which will align successfully in the organization. **Job Title:** Program/ Project Manager ( IT Project Manager V)-CLT **Location:** Charlotte, ... leader in the financial services industry, is seeking a Program/ Project Manager to join their team. You...through various mediums. + Act as a liaison between audit , risk, technology, and line of business teams. **What's… more
- Truist (Charlotte, NC)
- …integration. Ensure projects are documented, prioritized and executed to address program/ project requirements. Focus on meeting customer needs and satisfaction by ... needs and defined objectives. Interface with all areas affected by the project including end users, business stakeholder, support functions and vendors. Ensure… more
- ManpowerGroup (Charlotte, NC)
- …spirit which will align successfully in the organization. **Job Title:** Risk/Compliance PM ( IT Project Manager V) **Location:** Charlotte, NC **What's the ... policies, and standards. + Material experience working on audits/risk issues or with audit teams and regulators. + Proven ability to coordinate and collaborate with… more
- Wells Fargo (Charlotte, NC)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a...who will provide coverage of Wells Fargo's integrated audits, project audits, and coverage of our application portfolio. You'll… 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
- TD Bank (Charlotte, NC)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance… 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 ... accounting advice, among others. You'll build relationships with clients and your project teams, and engage client stakeholders to identify, assess, and deliver… more
- Resideo (Charlotte, NC)
- …accounting, financial reporting and/or internal controls. + 3+ years of experience in project management and exposure to external audit and regulators. + ... in a newly created role as the Finance Compliance Manager . This role will be instrumental in advising management...execution of key compliance initiatives related to SOX, statutory audit , ESG, and government reporting. + Serve as subject… 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...manage risk within appetite + Provides regulatory exam and audit support for TODD partners + Provides project… more
- Grant Thornton (Charlotte, NC)
- As the Income/Franchise Tax Manager , you'll deliver a full range of tax planning, consulting, and compliance services for your multiple clients - all with the ... staff on various tax matters, on all phases of project and engagement management, because together is how we...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Charlotte, NC)
- …data protection, security engineering, and incident response readiness activities. The Manager role offers an excellent opportunity to leverage and display your ... technical knowledge and experience while broadening your business and project management skills. Responsibilities include managing and performing cybersecurity… more