- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and executes complex technology and information/cyber security (… more
- USAA (Charlotte, NC)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual ... competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise in … more
- City National Bank (Charlotte, NC)
- ** DIRECTOR OF AUDIT BANKING** **WHAT IS THE OPPORTUNITY?** The Director of Audit -Banking will support City National Bank's Internal Audit in ... focus on assessing the risk management practices, operational and IT controls and regulatory compliance of the Banking platform....findings and audit reports drafted by the audit team for submission to the Senior Director… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...integrated assurance for business risk and controls that require IT Audit subject matter specialists. The successful… more
- KPMG (Charlotte, NC)
- **Business Title:** Associate Director - Internal Audit **Requisition Number:** 118110 - 51 **Function:** Business Support Services **Area of Interest:** ... we are, join our team. KPMG is currently seeking an Associate Director , Internal Audit (KPMG operations) to join our Internal Audit organization.… more
- City National Bank (Charlotte, NC)
- …not limited to, IT Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit scope where there is an ... (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing...the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT … more
- KPMG (Charlotte, NC)
- **Business Title:** Director , IT Financial Management **Requisition Number:** 116953 - 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...are, join our team. KPMG is currently seeking a Director , IT Financial Management to join our… more
- City National Bank (Charlotte, NC)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... 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
- USAA (Charlotte, NC)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… more
- AIG (Charlotte, NC)
- …through a diversified, multichannel distribution network. About the role: The Director , Global Change and Release Management (C&RM) for General Insurance (GI) ... around the world to support GI regional business and IT partners through execution of the Permit to Operate...applicable processes in the P2O framework. + Working with audit on all phases of the audit … more
- 3D Systems, Inc. (Rock Hill, SC)
- ** DIRECTOR , TECHNICAL ACCOUNTING & EXTERNAL FINANCIAL REPORTING** *WHO WE ARE: * *More than 30 years ago, 3D Systems launched the 3D printing industry and has been ... and durable goods.* * ABOUT THE ROLE: * The Director of Technical Accounting and External Financial Reporting will..."Big 4" public accounting experience in the accounting and audit function with a primarily US public company client… more
- KPMG (Charlotte, NC)
- **Business Title:** Associate Director , Third Party Risk Management **Requisition Number:** 116859 - 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...join our team. KPMG is currently seeking an Associate Director , Third Party Risk Management to join our Third-Party… more
- KPMG (Charlotte, NC)
- **Business Title:** Director of Corporate Affairs, Advisory Practice **Requisition Number:** 115275 - 51 **Function:** Business Support Services **Area of ... 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 Director of Corporate Affairs to join our Advisory practice.… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , GRC SAP **Requisition Number:** 116845 - 51 **Function:** Advisory **Area of Interest:** **State:** NC **City:** Charlotte ... a career in Advisory. KPMG is currently seeking a Director , GRC SAP in GRC - SAP for our...focusing on SAP GRC, SAP security, SAP controls and audit readiness of SAP environments; write/present clear and concise… more
- KPMG (Charlotte, NC)
- **Business Title:** Associate Director , Compensation Analytics **Requisition Number:** 118320 - 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...join our team. KPMG is currently seeking an Associate Director , Compensation Analytics to join our Human Resources organization.… more
- KPMG (Charlotte, NC)
- **Business Title:** Associate Director , Compensation Strategies **Requisition Number:** 118321 - 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...join our team. KPMG is currently seeking an Associate Director , Compensation Strategies to join our Talent & Culture… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , Engineering - Innovation **Requisition Number:** 115202 - 51 **Function:** Business Support Services **Area of Interest:** **State:** ... 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 Director , Engineering - Innovation to join our Digital Nexus… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , Network Connectivity Chapter Head **Requisition Number:** 114470 - 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...are, join our team. KPMG is currently seeking a Director , Network Connectivity Chapter Head to join our Global… more
- KPMG (Charlotte, NC)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 51 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… more
- Truist (Charlotte, NC)
- …Dodd-Frank, The Fair and Accurate Credit Transactions Act (FACTA)) and of internal audit and the regulatory exam process 4. Highly effective consultative leader with ... presence and credibility as a result of demonstrating strong business, IT and data driven acumen, effective decision-making/critical thinking/problem solving skills,… more