- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Charlotte, NC)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. ... Working closely with the North America senior leadership teams, this role will be responsible for...will be responsible for developing and delivering the IT audit plan for North America and providing support and… more
- Coinbase (Charlotte, NC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...aspects of audits, providing independent testing and audit coverage of technology , products and information… more
- Ally (Raleigh, NC)
- …(CCE) and Marketing & Public Relations, which support each of Ally's core businesses. * Technology : The Technology audit team focuses on two primary areas, ... Typically, interns are matched with a specific team and manager in mid-spring. Doing so offers the ability to...behind Ally's digital enablement and cybersecurity program. Additionally, the Technology audit team is responsible for ensuring… 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
- PNC (Charlotte, NC)
- …and recommendations to external auditors, bank regulators, business units and senior management, audit management and leadership, and stakeholders, inclusive ... of cross functional/risk domain assessments; serves as the relationship manager between audit and the business; advises on strategic priorities and complex… more
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