- First Horizon Bank (Charlotte, NC)
- …control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Confluent (Raleigh, NC)
- …stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other ... seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance...technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- TIAA (Charlotte, NC)
- …and Development + Financial Analysis and Accounting, Human Resources + Internal Audit , Law and Policy + Marketing and Communications, Product and Business ... Development + Retirement Solutions, Risk and Compliance + Technology , Wealth Management **Key Roles and Duties** + **Support...preparation of workpapers, which are subject to review by audit management. + Analyzes audit data and… more
- S&P Global (NC)
- …Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in defining and documenting a comprehensive Issue ... 11 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive...Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Technology Business Systems Consultant. **In this role, you will:** + Lead complex and unique ... to provide technological solutions with broad impact for cross functional businesses and technology teams + Act as an advisory to senior leadership, with strategic… more
- General Dynamics Information Technology (NC)
- …management and compliance for the program. Quality Management Program Lead Responsibilities: + Establishing and maintaining an efficient/effective processes to ... performance standards + Identifying responsible team member(s) to address audit findings + Participating in root cause analysis and...us they value most. We are GDIT. A global technology and professional services company that delivers consulting, … more
- Deloitte (Charlotte, NC)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Truist (Wilson, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or… more
- SolomonEdwards (Raleigh, NC)
- …complex modeling frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting, ... is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the… more
- AIG (Charlotte, NC)
- …Certification strongly preferred + 4+ years of combined experience in Risk Management, Audit or Compliance in a Technology environment + Strong knowledge of ... to manage risk. Join us as a Digital Delivery Lead to play your part in that transformation. It's...member of the team. Make your mark in Information Technology At AIG, technology is at the… more