• Director of Audit - IT Svc/Risk Mgmt

    City National Bank (Raleigh, NC)
    … Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial ... and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit...Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology, with IT… more
    City National Bank (05/15/25)
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  • Audit Manager - IT/IS

    USAA (Charlotte, NC)
    … audit or controls experience in a financial services or technology/ information security environment. + 2 years audit experience in the technology and/or ... Manager** you'll lead and execute complex technology and information /cyber security (IT/IS) audit engagements...risk, or compliance acumen in a complex operational and regulatory environment. + Working knowledge of IT/IS controls in… more
    USAA (05/11/25)
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  • Sr. Audit Manager- Enterprise Risk…

    City National Bank (Raleigh, NC)
    …sales and trading activities.IT audits including network, databases, operating systems, information security applications, security administration and ... regulatory requirements.Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… more
    City National Bank (03/26/25)
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  • Manager, Client Audit Services - Remote

    Prime Therapeutics (Raleigh, NC)
    …and/or subject matter professionals responsible for intake and triage of client regulatory and client-initiated audit notifications; obtaining data and evidence ... priorities + Ability to effectively interpret and present complex information to a wide variety of audiences + Ability...**Preferred Qualifications** + 3 years of managing end-to-end healthcare regulatory or audit related processes + 3… more
    Prime Therapeutics (04/19/25)
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  • Director, Audit - Capital Management

    USAA (Charlotte, NC)
    …required) may be substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or related business and/or leadership ... At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to… more
    USAA (05/11/25)
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  • Senior Audit Manager - Compliance

    USAA (Charlotte, NC)
    …and audit entities risk profile. Updates universe risk assessment information with current and applicable research and industry feedback. + Participates in ... in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or...regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated… more
    USAA (05/11/25)
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  • Audit Manager

    USAA (Charlotte, NC)
    …on the job training to team members to ensure development, quality and timely audit engagement deliverables. + Provides information from audit results and ... in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or...risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit … more
    USAA (04/24/25)
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  • Charlotte Internal Audit and Financial…

    Robert Half (Charlotte, NC)
    …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... assets through testing and evaluating current company processes. This includes security protocols, development processes, and continued information availability… more
    Robert Half (05/11/25)
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  • Manager of IT Audit

    Six Flags (Charlotte, NC)
    Overview: We are seeking an experienced **IT Audit Manager** to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and ... be responsible for leading a team of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of Audit . This role will be… more
    Six Flags (04/15/25)
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  • IT Audit Manager (CIO)

    Wells Fargo (Charlotte, NC)
    …of audit execution including designing the scope and approach for information and cyber security audits, providing ongoing coaching and feedback for ... **About this role:** The Audit Manager at Wells Fargo is an Individual...methodologies and supporting tools + Strong understanding of financial regulatory environment + Certification in one or more of… more
    Wells Fargo (05/09/25)
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