- 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 ... and implement new financial controls as needed. + Analyze audit findings and prepare detailed reports for senior...Ability to use and learn standard office equipment and technology with proficiency. + Able to perform successfully under… more
- City National Bank (Raleigh, NC)
- …to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the ... Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology , with IT...Audit experience (strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... of department objectives. In addition, the Audit Manager will work closely with senior business...innovation across the team using a deep understanding of audit practices, emerging technology , and retail sector… more
- USAA (Charlotte, NC)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit… more
- Deloitte (Raleigh, NC)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... 2028 with definitive plans to pursue a bachelor's degree in accounting, finance, technology , or related field + Limited immigration sponsorship may be available +… more
- Bank of America (Charlotte, NC)
- Merchant Services - Quality Engineer Senior Technology Manager Kennesaw, Georgia;Chandler, Arizona; Charlotte, North Carolina **To proceed with your ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Kennesaw/Merchant-Services Quality-Engineer- Senior - Technology - Manager \_25029116) **Job Description:** At Bank… more
- City National Bank (Charlotte, NC)
- * TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... stakeholder engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* *… more
- Truist (Raleigh, NC)
- …week in the office (Atlanta/ Charlotte/ Raleigh) Works with key stakeholders, including senior leaders and executives, as well as LOBs to clearly define information ... risks, exposures and remediation. Collaborate with key team stakeholders and senior management to drive initiatives to completion and rollout, enhance security… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** The CT&O Senior Risk Advisory Manager II serves as the lead risk partner for ... the Chief Technology & Operations group within Enterprise Technology ,...Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a **Sales and Use Tax Senior Manager ** responsible for overseeing all aspects of transaction tax compliance and ... identifying opportunities for cost savings and risk mitigation, the Senior Manager directly contributes to the firm's...timely filings and updates for new or closed locations. ** Technology & Process Improvement** This role involves leading the… more