- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit … more
- Compass Group, North America (Charlotte, NC)
- …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. ... leadership teams, this role will be responsible for developing and delivering the IT audit plan for North America and providing support and thought leadership on IT… more
- Robert Half Management Resources (Charlotte, NC)
- Description We are looking for an experienced Audit Manager to join our team in Charlotte, North Carolina. This is a Contract-to-Permanent position within a ... and execute detailed investigations and performance audits under the guidance of the Audit Director. * Manage audits on diverse topics, ensuring adherence to high… more
- First Horizon Bank (Charlotte, NC)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the ... range of risks related to processes, regulatory compliance, organization, policy, and technology , + evaluate control design adequacy in complex business processes, +… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Confluent (Raleigh, NC)
- …a public listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting firm, with a strong understanding ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Coinbase (Charlotte, NC)
- …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 all aspects ... of audits, providing independent testing and audit coverage of technology , products and information security globally at Coinbase. This includes coverage over… more
- Ally (Raleigh, NC)
- …(CCE) and Marketing & Public Relations, which support each of Ally's core businesses. * Technology : The Technology audit team focuses on two primary areas, ... Typically, interns are matched with a specific team and manager in mid-spring. Doing so offers the ability to...behind Ally's digital enablement and cybersecurity program. Additionally, the Technology audit team is responsible for ensuring… more
- Ally (Raleigh, NC)
- …(CCE) and Marketing & Public Relations, which support each of Ally's core businesses. * Technology : The Technology audit team focuses on two primary areas, ... and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 2026...behind Ally's digital enablement and cybersecurity program. Additionally, the Technology audit team is responsible for ensuring… more
- PNC (Raleigh, NC)
- …company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Responsibilities Demonstrated knowledge of Fraud related risks and a… more
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