- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… 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
- Coinbase (Raleigh, NC)
- …and innovative technologies. * Significant experience in auditing complex information systems, cloud environments, cybersecurity controls, and technology ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...know the nature of your request and your contact information . For quick access to screen reading technology… more
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to ... technology , methods, and best practices around analytics and audit . Research and pilot new ideas to push boundaries...- Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial… more
- Truist (Winston Salem, 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 ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- City National Bank (Raleigh, NC)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to ... a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- ThermoFisher Scientific (Raleigh, NC)
- …government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager ** to oversee and manage audit controls and ... schedules, coordinating with internal departments to gather needed information . + Leading external and internal audit ...Ability to use and learn standard office equipment and technology with proficiency. + Able to perform successfully under… 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
- City National Bank (Raleigh, NC)
- …Qualifications** * Bachelor's Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology , with IT service management ... courses, seminars and in-house training in the areas of Information Technology for existing and emerging technologies,...CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In… more
- Truist (Charlotte, NC)
- …IT / cyber security capabilities necessary for safeguarding the firm's information systems and applications (software development lifecycle), including every phase ... and software stack. Design, plan, test and implement phases of cybersecurity technology projects. Have experience with SailPoint ,OIM or similar IAM governance tools… more