- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit … more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management processes and IT industry trends.… more
- AIG (Charlotte, NC)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... audit covering the Infrastructure Services and Information Security Office functions. These are global functions responsible for defining, implementing, and… more
- Truist (Raleigh, NC)
- …processes and systems priorities. + Remain aware of the corporate technology, infrastructure , standards, processes, and strategic direction and use these tools to ... assess potential security risks, breaches/exposures, etc to comply with audit standards. **Required Qualifications:** The requirements listed below are… more
- AIG (Charlotte, NC)
- …impact The successful candidate will be a key member of our IT Infrastructure PMO organization, this critical role will support the delivery of complex strategic ... and operational initiatives across the IT Infrastructure group. Working in close partnership with senior leaders and functional teams, the candidate will manage… more
- Truist (Wilson, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... exposure to key stakeholders within the external financial/regulatory reporting infrastructure . The Enterprise COSO testing team supports the Company's on-going… more
- Siemens (Wendell, NC)
- …journey will take you? Transform the everyday with us! About Smart Infrastructure - Electrification and Automation: The Electrification and Automation (EA) Business ... the facility. We are looking for a Quality Control Manager . This position will be based in Wendell, NC....the necessary tools and process to conduct the outgoing audit process. Ensure that the quality of product purchased… more