- USAA (Charlotte, NC)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual ... competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise in … more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and executes complex technology and information/cyber security (… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...integrated assurance for business risk and controls that require IT Audit subject matter specialists. The successful… more
- KPMG (Charlotte, NC)
- **Business Title:** Associate Director - Internal Audit **Requisition Number:** 118110 - 51 **Function:** Business Support Services **Area of Interest:** ... we are, join our team. KPMG is currently seeking an Associate Director , Internal Audit (KPMG operations) to join our Internal Audit organization.… more
- City National Bank (Charlotte, NC)
- ** DIRECTOR OF AUDIT BANKING** **WHAT IS THE OPPORTUNITY?** The Director of Audit -Banking will support City National Bank's Internal Audit in ... focus on assessing the risk management practices, operational and IT controls and regulatory compliance of the Banking platform....findings and audit reports drafted by the audit team for submission to the Senior Director… more
- UNC Health Care (Morrisville, NC)
- …and deploy technology tools and information to users of legal, risk management, and audit services. The Director of Operations will report directly to the Chief ... we serve. **Summary:** The UNC Health Legal, Risk Management, and Audit Services Department seeks an energetic, skilled, resourceful, and business-savvy professional… more
- Confluent (Raleigh, NC)
- …Confluent. One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal ... Audit to build the Technology Audit function at Confluent. In this strategic leadership role,...processes; and will partner extensively with the Engineering, Product, IT , Security, Finance and Legal teams at Confluent.** **What… more
- City National Bank (Charlotte, NC)
- …not limited to, IT Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit scope where there is an ... (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing...the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT … more
- City National Bank (Charlotte, NC)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- USAA (Charlotte, NC)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... 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
- Pearson (Durham, NC)
- …wide variety of settings + Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance + Mentor junior staff as ... Auditor, Sox Compliance. This position reports to the Director , IT Governance and Compliance, overseeing our...controls and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley… more
- Lowe's (Mooresville, NC)
- …controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for... reports for the of quality necessary for a Director and Vice President audience + Demonstrates effective project… more
- AIG (Charlotte, NC)
- …through a diversified, multichannel distribution network. About the role: The Director , Global Change and Release Management (C&RM) for General Insurance (GI) ... around the world to support GI regional business and IT partners through execution of the Permit to Operate...applicable processes in the P2O framework. + Working with audit on all phases of the audit … more
- Merck (Charlotte, NC)
- …Strategy Director collaborates with various stakeholders, including HR, finance, IT , and legal departments, to ensure seamless integration of payroll processes ... **Job Description** The ** Director , Global Payroll Strategy and US Payroll Leader**...for creating internal and external control through governance and audit processes. They will collaborate with legal and compliance… more
- Marriott (Raleigh, NC)
- …ensuring the security and compliance of privileged access within the organization's IT infrastructure and business applications. The Director will work closely ... Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Director of Privileged Access Management (PAM) leads and executes the company's… more
- KPMG (Charlotte, NC)
- **Business Title:** Associate Director , Third Party Risk Management **Requisition Number:** 116859 - 51 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Third Party Risk Management to join our Third-Party… more
- KPMG (Charlotte, NC)
- **Business Title:** Director of Corporate Affairs, Advisory Practice **Requisition Number:** 115275 - 51 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director of Corporate Affairs to join our Advisory practice.… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , GRC SAP **Requisition Number:** 116845 - 51 **Function:** Advisory **Area of Interest:** **State:** NC **City:** Charlotte ... a career in Advisory. KPMG is currently seeking a Director , GRC SAP in GRC - SAP for our...focusing on SAP GRC, SAP security, SAP controls and audit readiness of SAP environments; write/present clear and concise… more
- KPMG (Charlotte, NC)
- **Business Title:** Associate Director , Compensation Analytics **Requisition Number:** 118320 - 51 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Compensation Analytics to join our Human Resources organization.… more
- KPMG (Charlotte, NC)
- **Business Title:** Associate Director , Compensation Strategies **Requisition Number:** 118321 - 51 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Compensation Strategies to join our Talent & Culture… more