- PNC (Charlotte, NC)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit teams focused in ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Raleigh, NC)
- …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 to contribute to the company's success. As an Internal Audit Manager within PNC's...the company's core business processes. The Internal Audit Senior is responsible for evaluating technology … more
- PNC (Raleigh, NC)
- …respected, valued, and have an opportunity to contribute to the company's success. As an Internal Audit Senior Manager , you will be within PNC's Internal ... processes remain effective. Experience in market, liquidity, credit, technology , and data risk areas are a plus. The..., and data risk areas are a plus. The Internal Audit Senior Manager for… 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 ... 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
- GE Aerospace (Asheville, NC)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this ... role will focus on leveraging data analytics to enhance audit processes. The Internal Audit ...a flexible strategy that utilizes data analytics to tailor audit procedures to unique technology platforms and… 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...The ideal mindset for the role of Quality Assurance Audit Manager with expertise in AML and… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Audit Manager ** you'll manage audit engagements, varying in complexity, ... evaluations. + Provides input into the creation of the internal audit universe and audit ...in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… 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
- 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 ... including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal ...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… more
- Fortive Corporation (Raleigh, NC)
- …development. **Functional Responsibilities** + In conjunction with the development of the overall internal audit plan, lead the development of the risk-based IT ... **Position Overview** We are looking for an IT Audit /IT SOX Manager to join our...EBS and Oracle Fusion architecture. + Lead and support internal initiatives to improve internal audit… more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience ... engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team...a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global… more
- US Bank (Charlotte, NC)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk Management, Model, ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit...Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… 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 dynamic ... system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance, and business… more
- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership… more
- First Horizon Bank (Charlotte, NC)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify… more
- First Horizon Bank (Charlotte, NC)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the… more