- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a ... internal audit assurance and advisory services. The Senior Audit Manager further develops...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and… more
- PNC (Raleigh, NC)
- …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 ... to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit...company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks… 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 ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Raleigh, NC)
- * MANAGER OF AUDIT SR -...products and events that have a significant business and technology affect. * Keeps abreast of changes in the ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- PNC (Raleigh, NC)
- …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 Audit ... 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 the… 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... or controls experience in a financial services or technology /information security environment. + 2 years audit … 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. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Truist (Charlotte, NC)
- …on the effectiveness of internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for ... testing Responsible for providing guidance on SOX requirements related to technology for control/process documentation, testing and issue management and other… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential and ... related functions . Identify opportunities for process improvement, including leveraging technology and tools . Drive awareness and accountability of SOX compliance… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …for the Sr . Supervisor-QA: BS/BA in preferably in STEM( Science, Technology , Engineering, and Mathematics) dicsipline with a minimum of 8 years relevant ... packaging area. Specific duties may include the following: QO audit documentation completion/review/approval, review/verification of manufacturing or testing records,… more
- Fortive Corporation (Raleigh, NC)
- …employee presence (Brazil, Canada, Mexico, and US) + Define strategy, in coordination with the Sr . Manager Global Audit , Tax and Compliance, to ensure the ... **Position Overview:** Ralliant is seeking a Senior Payroll Analyst - AMER to deliver world-class...third-party payments. + Define strategy in partnership with the Sr . Global Payroll Systems Manager to confirm… more
- PNC (Raleigh, NC)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit organization, supporting the ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Bank of America (Charlotte, NC)
- …as needed. + Writing technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. + Acts as a ... Sr . Quantitative Finance Analyst - AML Model Validation...creating technical documentation for related activities, and working with Technology staff in the design of systems to run… more
- City National Bank (Charlotte, NC)
- …corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a ... *ENTERPRISE CHANGE MANAGEMENT OFFICE SR . LEAD* WHAT IS THE OPPORTUNITY? Reporting up...to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and… more
- NTT America, Inc. (Charlotte, NC)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, ... 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… more
- Anywhere Real Estate (Charlotte, NC)
- …enhancements, implementing new functionality, identifying automation opportunities, developing HR technology roadmaps, ensuring compliance with audit and ... **Position Overview:** We are seeking an experienced HR Technology leader proficient in Oracle HCM Cloud modules,...checks and balances, segregation of duties, and adherence to audit and security protocols. (Move with Integrity) + Innovation:… more
- TD Bank (Charlotte, NC)
- …Ability to contribute to strategic direction of the function and provide advice to senior leadership + Ability to forecast initiatives and demand in order to develop ... data governance and access controls are appropriately captured + Participates in audit reviews of internal controls and processes when required + Ensures compliance… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager ** you'll manage audit engagements, varying ... in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … 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 field ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Merck (Durham, NC)
- **Job Description** The Sr , Electrical Engineer Utilities is a member of the Plant Engineering team providing technical support to the Durham Site. The site includes ... procedures, engineering design guidelines and business plan; receives guidance from manager when necessary. + Provides & Implements technical guidance to given… more