- AIG (Charlotte, NC)
- …Senior Audit Manager , you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. ... + Coordinate globally, influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing, 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
- 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 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
- 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 ... Developing knowledge, ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure , IT service management processes and… more
- Truist (Raleigh, NC)
- …business processes and systems priorities. + Remain aware of the corporate technology , infrastructure , standards, processes, and strategic direction and use ... assess potential security risks, breaches/exposures, etc to comply with audit standards. **Required Qualifications:** The requirements listed below are… more
- AIG (Charlotte, NC)
- …lead for the IT Infrastructure PMO organization, working closely with Business, Technology Risk and Audit , Operations, and stakeholders. + Lead the planning, ... every community we serve. Make your mark in Information Technology At AIG, technology is at the...candidate will be a key member of our IT Infrastructure PMO organization, this critical role will support the… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... including change triggers and change risk, ie changes in environment, laws/rules/regs, audit /exam findings for development of new or changes to existing policies: +… more
- Wells Fargo (Charlotte, NC)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Siemens (Wendell, NC)
- …qualifications and premium geographic location. About Siemens: We are a global technology company focused on industry, infrastructure , transport, and healthcare. ... 467333 Here at Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining the real and digital… more