- City National Bank (Charlotte, NC)
- ** MANAGER OF AUDIT SR - INFRASTRUCTURE &...MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure ... **What you will do** + Execute on the annual Audit Plan for CNB Infrastructure & Service...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… 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, ... & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure ...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit ... organization, supporting the IT Infrastructure and Resiliency Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- KPMG (Charlotte, NC)
- **Business Title:** Sr . Technical Incident Manager **Requisition Number:** 112053 - 51 **Function:** Business Support Services **Area of Interest:** **State:** ... 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 Sr . Technical Incident Manager to join our… more
- KPMG (Charlotte, NC)
- **Business Title:** Sr . Engineer, Technology Engineering - Remote **Requisition Number:** 111199 - 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...are, join our team. KPMG is currently seeking a Senior Engineer, Technology Engineering to join our Digital Nexus… more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure , including emerging technologies. The Technology Services Audit… more
- Truist (Charlotte, NC)
- …to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit , or regulators. Following is a summary ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- Honeywell (Charlotte, NC)
- …fields and industries. Are you ready to help us make the future? As a Senior Manager , Finance Systems here at Honeywell, you will be responsible for managing ... Provide global end-user training, reference materials, and technical support + Manage audit & compliance deliverables, testing, walk-throughs You Must Have: + 5… more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you'll execute, identify problems and resolutions for risk-based assurance ... services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise ... Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 3. Familiarity with risk measurement approaches… more
- TEKsystems (Charlotte, NC)
- …will work with Hassan on Application ownership work focused on audit , governance and maintenance of applications/ infrastructure technology. About TEKsystems: ... Description: Position Summary Looking for Project manager skills with strong Development/engineering background to manage Application governance and RISK/ Audit … more
- ASSA ABLOY (Harrisburg, NC)
- Career Opportunities: Finance Manager (28116) Requisition ID 28116 - Posted - Marcon International, Inc - Traka Gr excl. Global Function - Harrisburg, NC (Harrisburg ... - Finance - Posting Country (1) - Yes - Mid- senior level - No Travel Required Job Description Print...of sectors such as Healthcare, Education, Commercial Enterprise, Critical Infrastructure , Government, Banks, and more. Your Role in Keeping… more
- Truist (Charlotte, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results… more
- Regions Bank (Charlotte, NC)
- …disciplines. + 7+ years' experience in IT risk management, IT Audit , cloud/ infrastructure technologies, information technology (IT) consulting/support, software ... At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across...line environment. This position will report directly to the Manager of Technology and Data Risk Management (TDRM) within… more
- Bank of America (Charlotte, NC)
- …Support multiple "Risk and Control Programs" across GM in partnership with Program Manager + Liaise with Senior Business Controls Management, Business Controls ... resolution of potential issues or inefficiencies + Develop, produce, and distribute senior management reporting related to "Risk and Control Programs" + Monitor… more
- KPMG (Charlotte, NC)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... requests for monitoring, reporting, and emergency issues + Work closely with senior team members to identify, recommend, implement and support custom system and… more