- Coinbase (Charlotte, NC)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate, you will get...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT ... with teams to execute and report on risk management, internal control and internal audit ...( IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk… more
- Coinbase (Charlotte, NC)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per ... Participation:_ + Participate in all phases of operational, financial, compliance IT , and strategic audits, including planning, scheduling, execution of testing,… more
- Compass Group, North America (Charlotte, NC)
- …15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... - North America. Working closely with the North America senior leadership teams, this role will be responsible for... audit universe. + Plan and deliver IT internal audits including reviews of cybersecurity,… more
- PNC (Charlotte, NC)
- … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- TD Bank (Charlotte, NC)
- …attention to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key Responsibilities: + Draft ... colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for … more
- USAA (Charlotte, NC)
- …opportunity to work out of one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and following risk and ... and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...Type of Experience:** . 8+ years of combined relevant IT audit experience, including relevant Big 4… more
- City National Bank (Charlotte, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- City National Bank (Charlotte, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- Truist (Charlotte, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- City National Bank (Charlotte, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
- City National Bank (Charlotte, NC)
- …business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate ... results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- City National Bank (Charlotte, NC)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *...findings and audit reports drafted by the audit team for submission to IA Senior … more
- US Bank (Charlotte, NC)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
- Lincoln Financial (Charlotte, NC)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager, you will get...with teams to execute and report on risk management, internal control and internal audit engagements ... assess, or improve the design and operating effectiveness of IT risk management and internal control activities....well - across the three lines of defense (including internal audit ) + Work closely with clients… more
- Bank of America (Charlotte, NC)
- Senior IT Auditor Charlotte, North Carolina...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the… more