- Bank of America (Charlotte, NC)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager for Data Management team is responsible for ... technology audit portfolio data management portfolio. The Senior Audit Manager further develops and specialization...1. Advanced degree. CISA Certification 2. Broad experience with IT Audit in Data Management and Governance… more
- Bank of America (Charlotte, NC)
- …test work during assigned audit activities with guidance from the Auditor-in-Charge and/or senior audit staff. Successful IT Audit Supervisors will ... IT Audit Supervisor - Technology Infrastructure Dallas, Texas;Wilmington, Delaware; Charlotte, North Carolina **Job Description:** At Bank of America, we are… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Services IT Audit Director is responsible for coordinating ... and completion of the plan while maintaining responsibility for the overall quality of audit work performed. The IT Audit Director responsible for Regulatory… more
- Truist (Charlotte, NC)
- …Cyber. Develop a comprehensive, dynamic audit plan, and direct a team of IT audit professionals in the implementation and completion of the plan while ... or Certified Public Accountant. **Preferred Qualifications:** 1. Direct experience in Cyber IT Audit in a large financial institution 2. Advanced knowledge… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you will perform internal audit assignments. Identify problems for ... crimes, and related consumer regulations and applies that knowledge to audit assignments. Performs risk and control identification and evaluation, increasingly… 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 ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Cherry Bekaert (Charlotte, NC)
- …our clients. Our firm is thriving and we seek a highly motivated **Commercial Audit Senior Manager** for our Charlotte, NC, practice. This highly visible ... in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and… 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 ... members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic… 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 ... members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… more
- Anywhere Real Estate (Charlotte, NC)
- Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all phases ... of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...execute, document, and coordinate testing of business process and IT general controls, including those that address emerging and… more
- US Bank (Charlotte, NC)
- …**Job Description** US Bank Technology Risk Management is seeking a highly motivated Senior Information Technology ( IT ) Auditor to mature our quality assurance ... **Preferred Skills/Experience** + 5+ years' work experience in **technology audit ** + Experience in IT security and IT governance risk and compliance… more
- City National Bank (Charlotte, NC)
- ** SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages ... to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead...delivery methodologies and enterprise PPM tools + Knowledge of audit , risk and OCC regulatory frameworks **Compensation** Starting base… more
- Deloitte (Charlotte, NC)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Spectrum (Charlotte, NC)
- …scope, audit plan, and procedures Prepare audit summaries and review audit results with senior IT management providing observations and conclusions ... high quality internal audit results under the direction of IT Audit Managers and Directors, including planning, performing IT risk assessments,… more
- Truist (Charlotte, NC)
- …professional certification or be a certification candidate - CISSA 2. Experience with IT audit **General Description of Available Benefits for Eligible Employees ... of America) **Please review the following job description:** Truist Senior Internal IT Auditor is responsible for...Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make… more
- Truist (Charlotte, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results ... of audit work performed, determine internal control weaknesses, and make...enterprise technology areas/ operations and engineering areas. 5. The senior auditor should be familiar with performing audits on… more
- Compass Group, North America (Charlotte, NC)
- …activities. Key Responsibilities: + Conducts audits with responsibility over the planning, audit execution and delivery of a final audit report + ... Demonstrates understanding of the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives for… more