- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... trusted global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Citigroup (Charlotte, NC)
- Serves as a senior function/business/product compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal ... regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the… more
- NTT America, Inc. (Charlotte, NC)
- …organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte , North Carolina (US-NC), United ... 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 play a… more
- Capital One (Mclean, VA)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit execution ... Senior Audit Manager, Practices- Quality Assurance...Practices in overseeing quality assurance reviews focused on the technology audit teams and driving key quality… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit… more
- Capital One (Mclean, VA)
- Audit Senior Manager- Risk Management Capital...agreed upon number of hours to be regularly worked. Charlotte , NC: $155,300 - $177,200 for Audit ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … 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 ... Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Charlotte North Carolina… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...Truist office locations in a hybrid capacity** **:** + ** Charlotte , NC - 214 North Tryon Street** + **Atlanta,… more
- NTT DATA North America (Dallas, TX)
- … audit processes and practices. + Draft quality reports and present results to senior audit management across the globe and engage in discussions about risk ... apply now. We are currently seeking a **Quality Assurance Audit Manager** to join our team **Hybrid** based in...join our team **Hybrid** based in **Dallas, TX, or Charlotte , NC or NYC, NY.** **Summary:** Responsible for overseeing… more
- USAA (San Antonio, TX)
- …required) may be substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or related business and/or leadership ... what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Director- Finance and Treasury Operations** , you will manage the planning,… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with deep ... the following locations: San Antonio, TX, Plano, TX or Charlotte , NC. Relocation assistance is available for this position....in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** you'll lead and execute complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. +... or controls experience in a financial services or technology /information security environment. + 2 years audit … more
- Dentsply Sirona (Charlotte, NC)
- …engages across various departments and functions. Additionally, you will collaborate with senior management and the Audit and Finance Committee to provide ... audit plan covering areas of operations, finance, information technology , cybersecurity and anti-bribery and corruption that clearly defines the objective… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... of the following locations: San Antonio, TX, Plano, TX, Charlotte , NC. Relocation assistance is **not** available for this...in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst, Technology Compliance (IT SOX) Requisition Id: 380316 Business Unit: Corporate Location: Charlotte , NC, US, 28277 **What you'll need to ... succeed as a Senior Analyst, Technology Compliance at XPO** At...military experience + 2 years of IT and SOX audit experience + Proactive, high-energy individual with strong critical… more
- Capital One (Mclean, VA)
- …the best in the world** **,** **board reporting, regulatory management, audit technology , and department-wide improvement initiatives implementing creative ... Senior Associate interested in becoming part of** **our Audit Professional Practices - Methodology team** **.** **As a...agreed upon number of hours to be regularly worked. Charlotte , NC: $86,000 - $98,200 for Senior … more
- Capital One (Mclean, VA)
- Senior Auditor, Risk Management Capital One's Audit...agreed upon number of hours to be regularly worked. Charlotte , NC: $86,000 - $98,200 for Senior ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Lincoln Financial (Omaha, NE)
- …looking for** **_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities ... **Alternate Locations:** Radnor, PA (Pennsylvania); Charlotte , NC (North Carolina); Fort Wayne, IN (Indiana);...Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative… more