- CohnReznick LLP (Charlotte, NC)
- …they do! We currently have an exciting career opportunity for an Assurance Senior Associate to join the team in our Charlotte office/practice.YOUR TEAM.This position ... and trust within their spaces. You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners. This team has a passion… more
- Dexian - Signature Consultants (Charlotte, NC)
- …Data Management functions for production, data governance, data change and regulatory/ audit activitiesValidates data and signs off on reports within test ... with providing reporting for regulatory reporting, submitting data for senior level management reporting, or similar types of reportingDexian is… 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)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager for Operations and Issue Validation is responsible ... audit assurance and advisory services over the technology audit portfolio. The Senior Audit ...1. Advanced degree. CISSA Certification 2. Broad experience with IT Audit 3. Issue Validation experience at… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Services IT Audit Director is responsible for coordinating ... and completion of the plan while maintaining responsibility for the overall quality of audit work performed. The IT Audit Director responsible for Regulatory… more
- Truist (Charlotte, NC)
- …Cyber. Develop a comprehensive, dynamic audit plan, and direct a team of IT audit professionals in the implementation and completion of the plan while ... or Certified Public Accountant. **Preferred Qualifications:** 1. Direct experience in Cyber IT Audit in a large financial institution 2. Advanced knowledge… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you will perform internal audit assignments. Identify problems for ... crimes, and related consumer regulations and applies that knowledge to audit assignments. Performs risk and control identification and evaluation, increasingly… more
- US Bank (Charlotte, NC)
- …of 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
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Audit Cybersecurity Specialist supports audit teams and activities with cyber ... can provide expertise to fill knowledge gaps on an audit or other tasks that require augmenting the ...Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate… more
- City National Bank (Charlotte, NC)
- …AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- City National Bank (Charlotte, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... includes assisting the audit lead in executing audit activities with an IT audit...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Charlotte, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic… more
- City National Bank (Charlotte, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic… more
- Bank of America (Charlotte, NC)
- …execute test work during assigned audit activities with guidance from more senior staff. Successful IT Auditors will utilize analytical skills and product / ... more efficiently (eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar background in Risk Management, Information /… more
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager, you will be within PNC's Internal Audit ... organization, supporting the IT Infrastructure and Resiliency Audit team. This position is primarily based in a PNC location. Preferred locations are listed in… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager, Audit Industry Marketing **Requisition Number:** 111547 - 51 **Function:** Business Support Services **Area of Interest:** **State:** NC ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...a proven ability to collaborate and manage expectations of senior business leaders; works well with/between groups with complementary… more
- Grant Thornton LLP (Charlotte, NC)
- …firm + Work alongside Employee Relations team to help with quality audit review initiatives of employee relations matters and provide ongoing performance feedback, ... and working successfully with all levels of staff, from front-line through senior executive. + Experience in prioritization and negotiation with demonstrated ability… 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 ... results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for...phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points… 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 ... to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead...delivery methodologies and enterprise PPM tools + Knowledge of audit , risk and OCC regulatory frameworks **Compensation** Starting base… more
