- PNC (Charlotte, NC)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Honeywell (Charlotte, NC)
- …that span product lines, job types, businesses, and countries, within Honeywell's Corporate Audit group. You will lead technology risk assessments, pre- ... of qualified candidates. Key Responsibilities + Develop and execute a riskbased internal audit plan Lead and manage internal audit projects, including… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned professional with deep expertise ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge...in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- Dentsply Sirona (Charlotte, NC)
- …and further impact a transformative environment. **Essential Duties and Responsibilities:** * Lead the global Corporate Audit function, maintaining a strategic ... audit plan covering areas of operations, finance, information technology , cybersecurity and anti-bribery and corruption that clearly defines the objective… more
- Capital One (Charlotte, NC)
- …in continuous monitoring activities and update risk assessments, audit universe, and audit plan as needed.** + **Direct or lead large, complex business unit ... Audit Manager, Commercial Bank (Hybrid) **Capital One's ...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Lowe's (Mooresville, NC)
- …current with significant initiatives and risks in assigned areas of the business. + Lead audit teams in the assessment of processes and identification of risks ... **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead...innovation across the team using a deep understanding of audit practices, emerging technology , and retail sector… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager,** you will lead and execute complex regulatory issue validation ... assignments/ audit testing in support of a risk-based audit approach and may lead engagements as...in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… more
- Lincoln Financial (Charlotte, NC)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice ... President. Wells Fargo is seeking a Data Analytics Audit Manager, VP as part of our Wealth and...of risk and controls. + Navigating within large complex technology environments to locate, validate, extract, and format data… more
- US Bank (Charlotte, NC)
- …will have skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit plan, provide oversight ... of Continuous Monitoring to applicable members across CAS. + Lead a team of audit professionals and...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- US Bank (Charlotte, NC)
- …ensuring the highest quality work delivered timely. Supervision includes planning audit engagements; assessing work performed by lead auditors; performing ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior… more
- PNC (Charlotte, NC)
- …to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join ... Internal Audit 's Professional Practices team ( Audit Support and Administration team). The Audit ...leadership to influence positive change. * Participate in and/or lead processes and improvement initiatives of moderate complexity for… more
- Bank of America (Charlotte, NC)
- …with representatives from GPS along with numerous support partners including Compliance, Audit , Technology , Operations and Regulatory Relations. We are seeking a ... Global Payments Solutions - Audit and Regulatory Business Control Manager New York,...multiple competing/concurrent priorities and deadlines. + Ability to independently lead and drive initiatives with limited direction and supervision.… more
- Capital One (Charlotte, NC)
- Audit Manager: Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- First Horizon Bank (Charlotte, NC)
- …reflect material risks and emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting ... Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr.… more
- Xylem (Charlotte, NC)
- … Audit - Americas will support in the preparation and execution of the annual audit plan. + Lead and assist on various projects across the Americas region ... make water work every day. As a leading water technology company with 23,000 employees operating in over 150...sustainable solutions. **T** **HE ROLE** **:** The Manager, Internal Audit - Americas will assist with overseeing the execution… more
- Citigroup (Charlotte, NC)
- …established standards, provides risk mitigation recommendations. + Collaborates on audit , compliance, and regulatory findings, drives remediation efforts, sets up ... the quarterly audit process, and oversees the procedural implementation and change...or other control function + Understanding of how to lead strong governance and controls, and build a culture… more
- Wells Fargo (Charlotte, NC)
- …**About this role:** The Enterprise Functions Technology (EFT) is seeking a Lead Technology Business Services Consultant. EFT group provides technology ... to meet the challenges of stability, security, scalability, and speed. The Lead Technology Business Services Consultant will support Workforce Strategy and… more
- Truist (Charlotte, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or… more