- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and… more
- PNC (Charlotte, NC)
- …or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the ... opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you...Audit organization, supporting Cyber Security within the Information Technology Audit team. This position is primarily… more
- City National Bank (Charlotte, NC)
- * SR . AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr . Audit Manager position is a leadership role as an ... programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior ...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- City National Bank (Charlotte, NC)
- * SR AUDIT MANAGER - IT REGULATORY...requirements WHAT WILL YOU DO? * Leads and performs audit testing for complex technology and regulatory areas ... managing complex audits and supervising auditors assigned to the audit in one of the following areas: * IT...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate Compliance...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...- $177,200 for Audit Sr . Manager McLean, VA: $170,800 - $194,900… more
- Lowe's (Charlotte, NC)
- **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... for complex security issues, ensuring risks are effectively managed or elevated to senior leadership when necessary. + Lead and mentor global teams (US and India),… more
- Xylem (Charlotte, NC)
- …and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the ... and sustainable solutions. Xylem is seeking a detail-oriented and proactive ** Senior Accountant** to join our Charlotte-based Accounting team. Reporting to the… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- US Foods (Charlotte, NC)
- …+ Collaborate with Risk Management and insurance carriers to address audit findings and risk mitigation strategies. + Oversee facility-wide infrastructure, including ... + Certification as a mechanic, professional engineer, or certified facility manager . **PHYSICAL QUALIFICATIONS** Job requires associates to occasionally sit, walk,… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Risk Sr . Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Enterprise-Financial-Risk-Capital-Risk- Sr -Specialist\_25038338) **Job Description:** At Bank of America, we are… more
- Bank of America (Charlotte, NC)
- Sr . Regulatory Reporting Controller Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Regulatory-Reporting-Controller\_25029270-2) **Job Description:** At Bank of America, we are… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Governance & Control **Job Description:** The Governance and Control Senior Manager is accountable for ensuring the channel is meeting its ... risks are understood and mitigated + Works with internal audit in the completion of operational audits with the...action as necessary + Provides input and assistance to senior management in developing budget and ensures adherence to… more
- TD Bank (Charlotte, NC)
- …a consultative approach to sustain cross-functional partnerships. The Strategy and Planning Senior Manager provides a diverse range of analytical research, ... with expertise in providing decision support and insight to senior leaders, and discreetly managing matters that are both...functions and capabilities that optimize the use of process, technology and our people, and take advantage of TD's… more
- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Compass Group, North America (Charlotte, NC)
- …based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr . Director of Global Audit Services - North ... America. Working closely with the North America senior leadership teams, this role will be responsible for...will be responsible for developing and delivering the IT audit plan for North America and providing support and… more
- US Bank (Charlotte, NC)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core … more
- City National Bank (Charlotte, NC)
- …analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Charlotte, NC)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… more