- Equitable (Charlotte, NC)
- IT Audit Manager ( 24000062 ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse **Organization** : Equitable ... **Required Qualifications:** + Bachelor's degree + 3 years of experience as an IT Audit Manager + Technology and/or Audit Certification/License (must… more
- Bank of America (Charlotte, NC)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- City National Bank (Charlotte, NC)
- …AUDIT I - Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service Management position is works ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...includes assisting the audit lead in executing audit activities with an IT audit… more
- City National Bank (Charlotte, NC)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- KPMG (Charlotte, NC)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 51 **Function:** Audit **Area of Interest:** **State:** NC ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… 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 ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...11. Strong project management and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk… more
- City National Bank (Charlotte, NC)
- …available but becomes open in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... ** MANAGER OF AUDIT I** **This position is...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with… more
- City National Bank (Charlotte, NC)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- PNC (Charlotte, NC)
- …As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the IT Infrastructure and Resiliency Audit team. This ... 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
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Truist (Charlotte, NC)
- …the General Auditor and stakeholders with assurance of the quality of Truist Audit Services' performance in the effective delivery of a proactive, risk based ... audit quality assurance and improvement program for Truist. This...change from time to time. 1. Serve as Engagement Manager on high risk and more complex Quality Assurance… more
- US Bank (Charlotte, NC)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Weyerhaeuser (Charlotte, NC)
- … IT infrastructure with modern tools and practices. We are seeking an experienced IT Manager of Enterprise Technical Services Field Services to join our team. ... live in - come grow with us! As the IT Manager of Field Services (ETS) you...all infrastructure processes are well documented and adhere to audit , regulatory and compliance standards. * Exceptional communication, interpersonal,… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , IT Risk **Requisition Number:** 112123 - 51 **Function:** Business Support Services **Area of Interest:** **State:** NC **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , IT Risk to join our Enterprise… more
- City National Bank (Charlotte, NC)
- **SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages ... enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead a...delivery methodologies and enterprise PPM tools + Knowledge of audit , risk and OCC regulatory frameworks **Compensation** Starting base… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Category Management Lead for Non- IT Professional Services **Requisition Number:** 111013 - 51 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...KPMG is currently seeking a Category Management Lead for Non- IT Professional Services to join our Strategic Sourcing and… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , IT Professional Services Sourcing **Requisition Number:** 111361 - 51 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...Sourcing and Procurement team. This role specifically focuses on IT Professional Services and will support the firm's internal… more
- TEKsystems (Charlotte, NC)
- Description: Position Summary Looking for Project manager skills with strong Development/engineering background to manage Application governance and RISK/ Audit ... related deliverables. Responsible for application ownership with regard to audit , governance, and maintenance. Manages timelines and has matrix management… more
- USAA (Charlotte, NC)
- …services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and ... assistance is available for this position. **What you'll do:** + Independently executes audit test work timely and with high quality. + Executes and may lead… more