- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a ... internal audit assurance and advisory services. The Senior Audit Manager further develops...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and… more
- PNC (Charlotte, NC)
- …within a reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have ... to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit...company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and... or controls experience in a financial services or technology /information security environment. + 2 years audit … more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Truist (Charlotte, NC)
- …on the effectiveness of internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for ... testing Responsible for providing guidance on SOX requirements related to technology for control/process documentation, testing and issue management and other… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential and ... related functions . Identify opportunities for process improvement, including leveraging technology and tools . Drive awareness and accountability of SOX compliance… more
- Bank of America (Charlotte, NC)
- …as needed. + Writing technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. + Acts as a ... Sr . Quantitative Finance Analyst - AML Model Validation...creating technical documentation for related activities, and working with Technology staff in the design of systems to run… more
- City National Bank (Charlotte, NC)
- …corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a ... *ENTERPRISE CHANGE MANAGEMENT OFFICE SR . LEAD* WHAT IS THE OPPORTUNITY? Reporting up...to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and… more
- NTT America, Inc. (Charlotte, NC)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, ... 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… more
- Anywhere Real Estate (Charlotte, NC)
- …enhancements, implementing new functionality, identifying automation opportunities, developing HR technology roadmaps, ensuring compliance with audit and ... **Position Overview:** We are seeking an experienced HR Technology leader proficient in Oracle HCM Cloud modules,...checks and balances, segregation of duties, and adherence to audit and security protocols. (Move with Integrity) + Innovation:… more
- TD Bank (Charlotte, NC)
- …Ability to contribute to strategic direction of the function and provide advice to senior leadership + Ability to forecast initiatives and demand in order to develop ... data governance and access controls are appropriately captured + Participates in audit reviews of internal controls and processes when required + Ensures compliance… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager ** you'll manage audit engagements, varying ... in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … 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 field ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Bank of America (Charlotte, NC)
- Sr . Quantitative Analyst/Data Scientist New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... report to either Quant Operations Exec or Quantitative Operations Manager **Skills:** + Analytical Thinking + Business Intelligence +...Creates documentation for all activities and may work with technology staff in design of any system to run… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Information Security Analyst defines, ... of others **Preferred Qualifications** **:** + Knowledge/Background: Knowledge of technology risk/cybersecurity, familiarity with regulatory oversight or audit … more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex ...in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
- Lowe's (Mooresville, NC)
- …do** + ** Audit Engagement Management and Evaluation** - This position will assist the Sr . Audit Manager in the planning of audits, developing steps for ... - including information security risks. As the IT Lead Senior Auditor, you will guide daily audit ...Keep the client aware of potential concerns. Provide the Sr . Audit Manager with project… more
- Truist (Charlotte, NC)
- …**Preferred Qualifications:** 1. 7-9+ years progressive work related experience including audit , risk management, technology , or process engineering, in the ... monitoring indicator (CMI) activities, and Issue Validation aligned to the Technology Business Units. Manage resources responsible for the support and execution… more
- Capital One (Charlotte, NC)
- Senior Manager Agency Insurance The Senior...be regularly worked. Charlotte, NC: $140,600 - $160,400 for Sr . Agency Ops Manager McLean, VA: $154,600 - ... expert and key contact internally with Risk, Compliance and Audit and externally with the Agencies, Third Party Vendors...$176,400 for Sr . Agency Ops Manager Candidates hired to work in other locations will… more