- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will ... based 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… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced ** IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a ... major system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT , finance, and… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... platforms, applications and processes + 8 + years in IT Audit roles, either in Financial Services...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- First Horizon Bank (Charlotte, NC)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a **Senior Audit Manager ** , you'll manage and lead technology and information/cyber security ... team end of engagement evaluations. + Participates in development of the Audit IT /IS annual plan including proper assessment and coverage of risks and emerging… more
- 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 is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal Audit organization, ... the Technology Issues Management and IT Governance Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Cherry Bekaert (Charlotte, NC)
- …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Charlotte, NC, practice. This highly visible position offers ... in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls / ... ability to present options in business terms to both IT and business staff including executives. + Has a...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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
- 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** ... Global Financial Crimes Technology is searching for an experienced IT Program Manager who can plan, coordinate,...levels of personnel. + Act as a liaison between audit , risk, technology, and line of business teams, including… more
- ManpowerGroup (Charlotte, NC)
- …results, which will align successfully in the organization. **Job Title:** Program/Project Manager ( IT Project Manager V)-CLT **Location:** Charlotte, NC ... in the financial services industry, is seeking a Program/Project Manager to join their team. You will be part...through various mediums. + Act as a liaison between audit , risk, technology, and line of business teams. **What's… more
- PNC (Charlotte, NC)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based in a PNC location. Preferred locations… more
- ManpowerGroup (Charlotte, NC)
- …which will align successfully in the organization. **Job Title:** Risk/Compliance PM ( IT Project Manager V) **Location:** Charlotte, NC **What's the Job?** ... policies, and standards. + Material experience working on audits/risk issues or with audit teams and regulators. + Proven ability to coordinate and collaborate with… more
- Skanska (Charlotte, NC)
- … IT Compliance Coordinator, you will work together with the data protection manager and IT organization to ensure compliance with internal and external ... Skanska is searching for a dynamic Sr IT Compliance Coordinator. This is a great opportunity...audit action plans based on the results of IT audits. The Sr IT Compliance Coordinator… more
- Truist (Charlotte, NC)
- …Understand core systems, applications and technical platforms. **Preferred Qualifications:** 1. IT Governance experience, including successful closure of audit ... Provide integral support to the Enterprise Architecture team by managing key IT governance processes. Assist in driving EA governance business requirements. Ensure… more
- TD Bank (Charlotte, NC)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business... partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support)… more