- 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 ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… 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 ... confidence and integrity. The ideal mindset for the role of Quality Assurance Audit Manager with expertise in AML and BSA programs includes: 1. **Commitment to… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one or more analytical, ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… more
- Truist (Charlotte, NC)
- …or Accounting or equivalent education and related training + Seven years of relevant IT audit experience + Ability to interpret and explain complex information ... experience + Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working knowledge of current and emerging… more
- Dentsply Sirona (Charlotte, NC)
- …preferred. **Years and Type of Experience:** . 8+ years of combined relevant IT audit experience, including relevant Big 4 public accounting experience . ... drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team… more
- Truist (Charlotte, NC)
- …or Accounting or equivalent education and related training 2. Five years of relevant IT audit experience 3. Ability to take direction and then work independently ... control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley (SOX)… more
- Honeywell (Charlotte, NC)
- …security guidelines, standards, and policies where applicable. * Lead engagement with IT & Business teams to drive adoption of Information Security policies and ... risk acceptance actions. * Work with HGS, EIT (enterprise IT ) and Business teams to drive down vulnerabilities across...participate and support the corporate and SBU DR/BC and audit functions. * Apply and deploy multiple approaches to… more
- Truist (Charlotte, NC)
- …3. Experience in enterprise issue management, working with technology, risk, regulatory and audit partners to help plan, execute and report on and document evidence ... Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Up to 25% **General Description… more
- CDM Smith (Rock Hill, SC)
- …Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is ... our information assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- City National Bank (Charlotte, NC)
- …leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a strong focus on understanding the ... scope, and plan large, complex organizational change initiatives, including IT improvements, business process improvements, or efficiency management * Ability… more
- Grant Thornton (Charlotte, NC)
- As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- Resideo (Charlotte, NC)
- …to join our team in a newly created role as the Finance Compliance Manager . This role will be instrumental in advising management on compliance matters inclusive of ... execution of key compliance initiatives related to SOX, statutory audit , ESG, and government reporting. + Serve as subject...engagement with senior management and external stakeholders. **WHAT'S IN IT FOR YOU:** + Opportunity to join a leading… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for providing advisory and oversight, with a particular… more
- Grant Thornton (Charlotte, NC)
- As a Senior Manager , you will be responsible for teams that consult with Grant Thornton accounting advisory clients on complex accounting transactions. You will ... problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking a Growth Platforms Technology Manager to join the team. Approved office locations can be found below. As the Growth Platforms Technology ... Manager - internally referred to as the Third-Party CSM Platforms Manager - within our Experience & Platforms Team, you will help steer the strategic use of Sales… more
- Grant Thornton (Charlotte, NC)
- …data protection, security engineering, and incident response readiness activities. The Manager role offers an excellent opportunity to leverage and display your ... client engagement lifecycle management, and supervising other Grant Thornton colleagues. The Manager is also responsible for supporting the growth of the practice… more
- Grant Thornton (Charlotte, NC)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk, security testing, technology implementation/operations, cybercrime and breach… more