- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... trusted global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial… more
- NTT DATA North America (Charlotte, NC)
- …organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte , North Carolina (US-NC), United ... 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 play a… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager** you'll collaborate with ... Technology , Operations, and Regulatory pillars. + Provides data-driven and technology -enabled assurance. + Provides audit teams understanding of strategic… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager - Model Risk** will be a seasoned professional with ... the following locations: San Antonio, TX, Plano, TX or Charlotte , NC. Relocation assistance is available for this position....in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… 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 ... Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Charlotte North Carolina… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** Our ** Audit Data Analyst** participates in the development of impactful and high-quality analytic ... control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of...the following locations: San Antonio, TX, Plano, TX, or Charlotte , NC. Relocation assistance is **not** available for this… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Applies ... in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** you'll lead and execute complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. +... or controls experience in a financial services or technology /information security environment. + 2 years audit … more
- Dentsply Sirona (Charlotte, NC)
- …engages across various departments and functions. Additionally, you will collaborate with senior management and the Audit and Finance Committee to provide ... audit plan covering areas of operations, finance, information technology , cybersecurity and anti-bribery and corruption that clearly defines the objective… more
- USAA (Charlotte, NC)
- …required) may be substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or related business and/or leadership ... special and impactful. **The Opportunity** As a dedicated **Director, Audit - Capital Management** , you will manage the...the following locations: San Antonio, TX, Plano, TX, or Charlotte , NC. Relocation assistance is available for this position.… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …are looking for an Internal Audit Supervisor to join our team in Charlotte , North Carolina. This role offers an exciting opportunity to lead audit processes, ... with organizational standards. * Prepare clear and concise workpapers and audit reports to document findings and recommendations. * Conduct in-depth financial… more
- Lincoln Financial (Charlotte, NC)
- …looking for** **_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities ... **Alternate Locations:** Radnor, PA (Pennsylvania); Charlotte , NC (North Carolina); Fort Wayne, IN (Indiana);...Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative… more
- USAA (Charlotte, NC)
- …required may be substituted in lieu of a degree. + 4 years of audit , financial, insurance, banking, information technology or related business and/or leadership ... of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor- Integrated IT** , you will execute and lead audit assignments.… more
- The Hartford (Charlotte, NC)
- …Join our team as we help shape the future. The Hartford's Enterprise Billing and Audit organization seeks a Senior Staff Software Engineer to help transform the ... Senior Staff Software Engineer - IE07HE We're determined to make a...Premium Audit landscape. This role involves working in an agile team with architects… 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. ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- USAA (Charlotte, NC)
- …one of the following locations: San Antonio, TX, Plano, TX, Phoenix, AZ, Charlotte , NC, or Tampa, FL. Relocation assistance is **not** available for this position. ... develops, and maintains relationships with business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate collaboration between all lines… more
- American Express (Charlotte, NC)
- …the issues and events frameworks and programs across the enterprise. ORM is looking for a Senior Manager of Issues & Events to be a key part of a diverse team of ... will you make an impact in this role?** The Senior Manager, Issues & Events will: + Support the...Provide SME input / requirements into the capabilities and technology that supports issues and events management + Develop… more
- Motion Recruitment Partners (Charlotte, NC)
- Senior Technical Business Systems Analyst Charlotte , North Carolina **Hybrid** Contract $50/hr - $60/hr Job Description Our client, a long-established leader in ... data initiatives. This role sits within a fast-paced, results-driven technology team and is ideal for a senior...in project management or business management in cybersecurity + Audit experience + Expert level of Power BI, Power… more
- Citigroup (Charlotte, NC)
- …partnering with Business Unit (BU) leaders and cross-functional teams (eg, Risk, Audit , Legal, Compliance, Technology , etc.) + Analytical Skills: Strong ... Recovery and Resolution Planning - Senior Vice President is a strategic professional who...Dsgn & Implement **Time Type:** Full time **Primary Location:** Charlotte North Carolina United States **Primary Location Full Time… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Data and Insights change delivery group in Auto. This individual will lead a team ... operational data production activities associated with recurring reports managed outside of technology . The role is focused on supporting key line of business… more