- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… 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 ... user acceptance testing (UAT), and change management processes. The IT Audit Manager will work...risk management, and compliance best practices. * Partner with IT project teams to embed audit… 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 ... Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… 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 ... knowledge and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject...platforms, applications and processes + 8 + years in IT Audit roles, either in Financial Services… more
- TD Bank (Charlotte, NC)
- …expectations, industry best practices and the Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Job Description: The Audit Division Quality Assurance and… 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 ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- NTT DATA North America (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 ... with confidence and integrity. The ideal mindset for the role of Quality Assurance Audit Manager with expertise in AML and BSA programs includes: 1. **Commitment… 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
- 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: ... Range: $60-62/hr.w2** Global Financial Crimes Technology is searching for an experienced IT Program Manager who can plan, coordinate, and execute technology… more
- ManpowerGroup (Charlotte, NC)
- …which will align successfully in the organization. **Job Title:** Program/ Project Manager ( IT Project Manager V)-CLT **Location:** Charlotte, ... leader in the financial services industry, is seeking a Program/ Project Manager to join their team. You...through various mediums. + Act as a liaison between audit , risk, technology, and line of business teams. **What's… more
- Truist (Charlotte, NC)
- …integration. Ensure projects are documented, prioritized and executed to address program/ project requirements. Focus on meeting customer needs and satisfaction by ... needs and defined objectives. Interface with all areas affected by the project including end users, business stakeholder, support functions and vendors. Ensure… more
- ManpowerGroup (Charlotte, NC)
- …spirit which will align successfully in the organization. **Job Title:** Risk/Compliance PM ( IT Project Manager V) **Location:** Charlotte, NC **What's the ... policies, and standards. + Material experience working on audits/risk issues or with audit teams and regulators. + Proven ability to coordinate and collaborate with… more
- Lowe's (Mooresville, NC)
- …risks. As the IT Lead Senior Auditor, you will guide daily audit project operations and supervise/train Senior and Staff Auditors to guarantee timely ... the client aware of potential concerns. Provide the Sr. Audit Manager with project status...+ Bachelor's degree + 4+ years' experience in internal/external IT audit + Experience leading audit… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in planning, ... papers from risk assessment and testing controls, documenting results according to audit methodologies + Project management responsibilities for smaller projects… 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 ... accounting advice, among others. You'll build relationships with clients and your project teams, and engage client stakeholders to identify, assess, and deliver… more
- Resideo (Charlotte, NC)
- …accounting, financial reporting and/or internal controls. + 3+ years of experience in project management and exposure to external audit and regulators. + ... in a newly created role as the Finance Compliance Manager . This role will be instrumental in advising management...execution of key compliance initiatives related to SOX, statutory audit , ESG, and government reporting. + Serve as subject… 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
- Regions Bank (Charlotte, NC)
- …supervisory/management experience + Advanced understanding of risk management functions, including IT audit , cyber security, and compliance **Preferences** + ... **Job Description:** At Regions, the Technology and Data Risk Manager role is responsible for leading a team of...manage risk within appetite + Provides regulatory exam and audit support for TODD partners + Provides project… more
- Grant Thornton (Charlotte, NC)
- As the Income/Franchise Tax Manager , you'll deliver a full range of tax planning, consulting, and compliance services for your multiple clients - all with the ... staff on various tax matters, on all phases of project and engagement management, because together is how we...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more