- 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
- USAA (Charlotte, NC)
- … Manager** you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to include ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies...to team members to ensure development, quality, and timely audit engagement deliverables. **What you have:** +… 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
- Elevance Health (Durham, NC)
- **Internal Audit Manager/ Lead ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and… more
- Truist (Winston Salem, 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 ... 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
- City National Bank (Raleigh, NC)
- …are sufficient engagement resources to meet plan for the individual audit .* Takes personal responsibility for a complete, multi-stage project ( audit )* ... adding value to CNB.* Manages staff assigned to the engagement and reviews audit work for sufficient...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… 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
- Novant Health (NC)
- …and the accuracy of assignment for Novant Health Facilities as assigned by Corporate Coding Audit Response Lead . Audits will include but will not be limited to: ... and CMS payers. Responses will be coordinated through the Audit Response Lead for all applicable Novant...* Must be able to troubleshoot via phone with Lead , Supervisor, or IT . * Promotes good… more
- Novant Health (NC)
- …and the accuracy of assignment for Novant Health Facilities as assigned by Corporate Coding Audit Response Lead . Audits will include but will not be limited to: ... and CMS payers. Responses will be coordinated through the Audit Response Lead for all applicable Novant...+ Must be able to troubleshoot via phone with Lead , Supervisor, or IT . + Promotes good… 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
- City National Bank (Raleigh, NC)
- *MANAGER OF AUDIT SR- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... guidance, and regulatory expectations * Support the Director of Audit AML BSA by helping to lead ...suitable for direct exposure to executive management. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $111,408 - $189,738… more
- City National Bank (Raleigh, NC)
- …reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and risk ... *DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director...with management and staff at all levels *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $141,830 - $263,408… more
- City National Bank (Raleigh, NC)
- … plan for supported business; and contributes to the development of multi-year approach to audit of assigned portfolio. * Develop and lead a high performing team ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE...regulators such as OCC, Federal Reserve, etc. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $157,943 - $293,299… 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
- Bell Partners (Raleigh, NC)
- …evaluated, and implemented with minimal disruption to services. + Major Incident Management: Lead the response to major IT incidents, coordinating with relevant ... embraces their unique role and seizes the opportunity to make an impact. The IT Compliance Analyst is responsible for ensuring that the organization's IT systems… 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: Charlotte, NC** **Pay ... $60-62/hr.w2** Global Financial Crimes Technology is searching for an experienced IT Program Manager who can plan, coordinate, and execute technology program/project… more
- City National Bank (Raleigh, 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
- 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