- Lowe's (Mooresville, NC)
- …project expectations with the team, maintaining consistent communication throughout the audit engagement and identifies development opportunities for staff ... Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps...Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to… more
- USAA (Charlotte, NC)
- … Manager** you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to include ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies...to team members to ensure development, quality, and timely audit engagement deliverables. **What you have:** +… more
- ManpowerGroup (Charlotte, NC)
- …**What's Needed?** + 5+ years of experience in Identity and Access Management (IAM) or IT Audit within IAM. + Proven expertise in QA/QC, audit , and ... (On-Site Hybrid) **Pay Range:** $69-73/hour **What's the Job?** + Lead the design and implementation of IAM controls to...analyses and develop actionable remediation plans. + Collaborate with IT , security, audit , and compliance teams. +… more
- Truist (Charlotte, NC)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in the… more
- USAA (Charlotte, NC)
- …on the job training to team members to ensure development, quality and timely audit engagement deliverables. + Provides information from audit results and ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager,** you will lead and execute...assigning appropriate issue severity. + Manages day to day engagement -related efforts and assignments of Audit team… more
- Robert Half (Charlotte, NC)
- …Do Your Talents Include the Following? Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- NTT America, Inc. (Charlotte, NC)
- …serving as a trusted advisor. Identify opportunities to expand NTT Data's services into other audit domains such as IT Audit , Cyber, and beyond, and ... act as a catalyst for continuous improvement within the audit function. Lead efforts to enhance ...and support professional development to ensure high performance and engagement . Build and maintain strong relationships with client business… more
- Equitable (Charlotte, NC)
- …that will help unlock your potential? The IT Auditor-In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit ... partnership relationships with stakeholders + Manages day to day engagement -related efforts and assignments of Audit team...or IT risk experience + 2 years IT audit management experience + Established MS… more
- ManpowerGroup (Charlotte, NC)
- Our client in Financial Services is looking for an IT Project Manager to join their team. **Job Title: IT Project Manager** **Location: Charlotte, NC** **Pay ... $60-62/hr.w2** Global Financial Crimes Technology is searching for an experienced IT Program Manager who can plan, coordinate, and execute technology program/project… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn more ... at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . The Independent Testing and Validation ( IT &V) team is responsible for the development and design… more
- City National Bank (Charlotte, NC)
- …and cross-functional leads as required (eg, Project Manager, Implementation Manager, Business Lead , IT Lead , IRM, Audit , etc.). * Maintain a strong focus ... of the prescribed processes and procedures to support change risk management * Lead stakeholder analysis and ongoing engagement efforts and change management… more
- Truist (Charlotte, NC)
- …in regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & ... following job description:** The Head of Observability and Monitoring will lead the strategy, architecture, and implementation of observability, monitoring, and… more
- Truist (Charlotte, NC)
- …Truist Audit Services audit software and business specific software. 3. IT audit background 4. Large financial institution experience 5. Big 4 experience ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager. 7. Develop… more
- Grant Thornton (Charlotte, NC)
- …and associates + Assess performance of managers, senior associates and associates for engagement and year-end reviews + Lead practice development efforts in R&D ... + Serve as the day-to-day point person on engagements, lead meetings and calls with clients and target management...a professional services environment in a field such as audit or transaction advisory services required + 6+ years… more
- Grant Thornton (Charlotte, NC)
- …achieve more, confidently. Your day-to-day may include: + Perform engagement management responsibilities, including performance reviews, task delegation, project ... scheduling, project financials, quality review and client management + Lead and support business development activities, such as proposals, capture, account teams,… more
- Resideo (Charlotte, NC)
- …and monitor global execution of key compliance initiatives related to SOX, statutory audit , ESG, and government reporting. + Serve as subject matter expert for all ... including the continued evaluation and enhancement of tools and technology. + Lead internal assessments of finance and accounting activities performed by internal… more
- Grant Thornton (Charlotte, NC)
- …Maintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectively + Work closely with senior management to ... plan to meet client needs + Responsible for day-to-day work plan and engagement delivery in accordance with expectations + Consult, work with, and service client… more
- City National Bank (Charlotte, NC)
- …operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective ... strong risk culture, risk conduct, and risk literacy * Lead the execution of ORM framework key risk activities,...for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and… more
- Wells Fargo (Charlotte, NC)
- …Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn more about the career areas and ... at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . The Independent Testing and Validation ( IT &V) team is responsible for the development and design… more
- Grant Thornton (Charlotte, NC)
- As the Transaction Tax Manager, you will lead innovative tax planning, consulting, and compliance skills on M&A projects for your multiple clients - all with the ... Associates, Staff, and Interns on M&A projects and assess performance for engagement and year-end reviews + Maintain active communication during engagement … more