- USAA (Charlotte, NC)
- …Threat Fusion & Emulation (CTFE) Team is seeking Cyber Threat Intelligence Senior Engineer to operate and maintain USAA's Cyber Threat Intelligence infrastructure ... specific security domain. Drives community impact through active participation in internal and external training outlets, conferences, blog post, and participating… more
- Unknown (Charlotte, NC)
- … audit results to internal and business management. Hiring Manager Title IT Audit Senior Manager Travel Percent Less than 10% Functions Finance ... the Role The Company is seeking an AVP, Audit Manager - IT to join their Internal Audit department. The successful candidate will be a key member of… more
- Unknown (Charlotte, NC)
- Vice President of IT Compliance About the Company Ambitious international apparel & fashion company Industry Apparel & Fashion Type Public Company Founded 1881 ... the Role The Company is seeking a VP of IT Compliance to lead its global cybersecurity compliance and...VP will also be the primary compliance advisor for internal delivery teams, manage external audits, and drive a… more
- SMBC (Charlotte, NC)
- …& control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting CM/Nikko Front Office ... - Prepare and present risk and control dashboards to senior management and governance committees. - Promote a strong...of professional experience in IT risk management, IT compliance, IT audit , or… more
- ALBEMARLE (Charlotte, NC)
- …for procurement risk, driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging ... supplier onboarding, scorecards, and performance reviews. + Collaborate with IT , cybersecurity, and digital teams to deploy procurement risk...reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to… more
- 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
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Include the Following? Experience with or understanding of: + IT audit methodologies and developing necessary ...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… 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
- Synchrony (Charlotte, NC)
- …- IT will be part of the IT Audit team within the Internal ... Audit Manager and reports into an IT Audit Senior Manager. The applicant ... Audit department. The IT Audit team is the 3rd line of defense and...from start to finish with limited direction from the Senior Audit Manager + Assist the … 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
