- 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
- Citigroup (Charlotte, NC)
- Serves as a senior function/business/product compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal ... regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the… 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)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...Truist office locations in a hybrid capacity** **:** + ** Charlotte , NC - 214 North Tryon Street** + **Atlanta,… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with deep ... 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
- 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. In this role, you will oversee audit processes, ensuring ... for improvement. This position offers a dynamic opportunity to collaborate with senior personnel and mentor audit analysts while driving high-quality financial… more
- USAA (Charlotte, NC)
- …products, servicing, digital platforms and/or web/mobile design delivery + 6+ years Technology audit experience + Awareness of Regulatory & Compliance ... makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will...be based in San Antonio, TX, Plano, TX, or Charlotte , NC. **What you'll do:** + Manages all aspects… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst, Technology Compliance (IT SOX) Requisition Id: 380316 Business Unit: Corporate Location: Charlotte , NC, US, 28277 **What you'll need to ... succeed as a Senior Analyst, Technology Compliance at XPO** At...military experience + 2 years of IT and SOX audit experience + Proactive, high-energy individual with strong critical… 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
- Dentsply Sirona (Charlotte, NC)
- …risk-based opportunities for testing + Present summarized observations in a business minded audit report to senior leaders + Assess business risks and enhance ... safer dentistry. Dentsply Sirona's global headquarters is located in Charlotte , North Carolina. The company's shares are listed in...Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of a global audit… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor) Corporate Compliance Audits (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 and credentialed, and operate within a… more
- RGP (Charlotte, NC)
- + RGP is looking for a Senior Technology Risk Consultants to work HYBRID 4 (four) Days per Week at RGP's client offices in the Charlotte , NC area Other ... i. . proven experience in RISK roles (Advisor, Validation, Audit ) for TECHNOLOGY (Software Development, IT Support,...(Software Development, IT Support, Cloud, Architecture, etc). + This Senior Technology Risk Consultant will partner with… more
- American Express (Charlotte, NC)
- …Compliance (GRC) teams. **How will you make an impact in this role?** The ** Senior Manager of Product & Systems Management** will support the Director in managing ... the 1st Line of Defense (1LoD) for Risk ecosystem technology platform needs. This role will focus on providing...including control management and second line of defense). The Senior Manager will assist in defining and enhancing processes… 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
- Dentsply Sirona (Charlotte, NC)
- …better and safer dentistry. Dentsply Sirona's global headquarters is located in Charlotte , North Carolina. The company's shares are listed in the United States ... to 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
- Wells Fargo (Charlotte, NC)
- …self, and empowered to grow. Join us! **About this role:** The Wells Fargo Chief Technology Office (CTO) is seeking a Senior Lead Control Management Officer to ... member of the Technology , SDI, GTM Control Management organization. As a Senior Lead Control Management Officer supporting CTO, you will play a critical role in… more
- American Express (Charlotte, NC)
- …Compliance (GRC) teams. **How will you make an impact in this role?** The ** Senior Manager, Enterprise Product Inventory** is part of the team responsible for the ... in operational risk management (eg, within Risk and/or Internal Audit function); understanding of critical operational risk management lifecycle activities.… more
- Wells Fargo (Charlotte, NC)
- …the Role:** Wells Fargo is seeking a CIB Lending Business Relationship Support Senior Manager to join the Credit and Data Administration (CDA) team within Corporate ... team + Manage or oversee quality assurance activities + Oversee responses to audit and compliance reviews + Collaborate with and consult with peers and multiple… more