- Capital One (Charlotte, NC)
- …systems auditing, or a combination + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of ... Technology Audit Manager- Cyber Technical (Hybrid) Capital One's ...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- TD Bank (Charlotte, NC)
- …rules, and regulations + Ability to lead , plan, implement and evaluate program/ project activities to ensure completion of audit + Skilled in mentoring, ... Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject...assessment, and execution of audits and related processes. The Audit Manager II will lead or serve… more
- Capital One (Charlotte, NC)
- …projects to management (written reports/oral presentations). + Manage direct reports and project resources during audit engagements, providing feedback on work ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Capital One (Charlotte, NC)
- …management, or auditing) + At least 2 years of experience in managing components of audit engagements, project management or a combination + At least 2 years of ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Charlotte, NC)
- …services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well... projects to management (written reports/oral presentations). + Manage audit work and project resources during … more
- Western Digital (Raleigh, NC)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and… more
- TD Bank (Charlotte, NC)
- … lead assigned special projects + Provides feedback on staff performance on an audit project basis + Assists in providing feedback on completion of staff ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Bank of America (Charlotte, NC)
- …+ Strong preference to having Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut;...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives +… more