- PNC (Raleigh, NC)
- …company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a reasonable ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...audit experience in the technology and/or information security ( IT /IS) areas. + Experience performing internal audits,… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit / IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... + In conjunction with the development of the overall internal audit plan, lead the development of...audit plan, lead the development of the risk-based IT audit plan. + Manage and execute… more
- 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...process. **System Integration & UAT Risk Management:** * Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit… more
- Synchrony (Charlotte, NC)
- …and assess the impact to the business + With support from the Senior Audit Manager , present audit results to internal audit management, as well as ... The incumbent is primarily responsible for the execution of IT audit engagements that entail the review,...other presentations for review and approval by the Senior Audit Manager + Maintain internal … 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...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… 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 ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...platforms, applications and processes + 8 + years in IT Audit roles, either in Financial Services… more
- PNC (Raleigh, NC)
- …feel respected, valued and have 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 Audit organization, supporting Cybersecurity audit within the...remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology … 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, ... promoting a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Audit Manager ** is responsible for independently leading,… more
- City National Bank (Raleigh, NC)
- … plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...across borders and cultures. * Experience as a project manager . *WHAT'S IN IT FOR YOU?* *Compensation*Starting… 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 ... designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit...keeping the client aware of potential concerns and the Audit Manager aware of project status or… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in ... the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual ...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
- Truist (Raleigh, 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 ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- NTT America, Inc. (Charlotte, NC)
- …Audit Senior Manager ** with extensive experience in Anti-Money Laundering (AML) and Internal Audit to play a pivotal role in overseeing assigned areas of ... and facilitate discussions on risk, demonstrating advanced QA and Internal Audit expertise. Collaborate with other consultants...Identify opportunities to expand NTT Data's services into other audit domains such as IT Audit… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY?...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... The Senior Audit Manager will lead a team of auditors to assess...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- City National Bank (Raleigh, NC)
- …by the Senior Manager / Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and external audit ... Executive and is a key member of the Internal Audit leadership team. * Develops the...regulators such as OCC, Federal Reserve, etc. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $157,943 - $293,299… more
- S&P Global (Asheville, NC)
- …audits and risk assessments from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Customer Experience, a...outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies,… 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 ... industry experience + Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working knowledge of current and… more