- PNC (Raleigh, NC)
- …one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to use your ... to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit...technology auditing assignments. As a member of the Technology Infrastructure Audit team, you… more
- PNC (Charlotte, NC)
- …an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit teams focused in Infrastructure ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… 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...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure , IT service management… more
- NTT America, Inc. (Charlotte, NC)
- …with confidence and integrity. The ideal mindset for the role of Quality Assurance Audit Manager with expertise in AML and BSA programs includes: 1. **Commitment ... apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team...7. **Innovative Approach:** Embrace innovation in financial crimes and audit , leveraging technology , data analytics, and best… more
- 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 ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- First Horizon Bank (Charlotte, NC)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... range of risks related to processes, regulatory compliance, organization, policy, and technology , + evaluate control design adequacy in complex business processes, +… more
- US Bank (Charlotte, NC)
- …outcomes within the Technology group's portfolios + Consult on strategic technology infrastructure initiatives that are defined by the product area owner; ... can rapidly and reliably deliver services across the enterprise. To achieve this, the Technology Risk Manager must develop a deep understanding of the aligned… 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 ... Developing knowledge, ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure , IT service management processes and… more
- Truist (Charlotte, NC)
- … technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley (SOX) testing Responsible for providing guidance ... on SOX requirements related to technology for control/process documentation, testing and issue management and...vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… more