- 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. * Understanding of crypto, payments and/or financial services industry and experience in auditing information systems and controls.… more
- Deloitte (Charlotte, NC)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...& Sustainability. We bring together the diverse skills and industry experience of our people, leading-edge technology ,… more
- CIBC (North, NC)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct ... people, technology , processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and quantitative… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... of defense (1LOD) to support decision-making, primarily covering CNB Technology and Innovation. The ORBO Manager 1...* Minimum 5 years of experience in risk management, technology risk management, compliance, or IT audit … more
- Grant Thornton (Charlotte, NC)
- Technology Modernization - Alliance Manager As a Alliance Channel Manager to support the firm's growing Technology Alliance Practices. This role will ... closely with the Alliance Leadership and Sales teams, Advisory Services Marketing, Industry Marketing and others as necessary to help our alliances attain their… more
- Grant Thornton (Charlotte, NC)
- Technology Modernization - Anaplan Consultant As an Anaplan-focused Consultant within the Technology Modernization practice, you will help organizations ... by building, maintaining, and utilizing networks of client relationships and industry involvement and communicating our value proposition. + Proactively identify… more
- Grant Thornton (Raleigh, NC)
- …services to address business needs throughout client organizations for the Technology Modernization Practice - all with the resources, environment, and support ... From day one, you'll be empowered by the greater Technology Modernization team to help clients make the moves...experience in a similar consulting practice or function servicing cross- industry clients at a national level + Minimum of… more
- TD Bank (Charlotte, NC)
- …analytical models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed accountabilities include: ... reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process and validation… more
- Truist (Charlotte, 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
- Grant Thornton (Charlotte, NC)
- …and meet priorities in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding of how technology impacts healthcare ... As a Process Risk Experienced Manager , you will have the opportunity to grow...Your day-to-day may include: + Review operational, financial, and technology processes to provide management with a comprehensive assessment… more