- Truist (Charlotte, NC)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with leadership… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** The Truist Audit Services Senior Director - Professional Practices provides leadership and management of Audit ... related policies and procedures, and Board and Management Committee reporting. The Senior Director is responsible for the coordination and delivery of value-added… more
- Truist (Winston Salem, NC)
- …not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred Qualifications:** 1 . Advanced ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership...below. Specific activities may change from time to time. 1 . Serve as Engagement Manager for large, complex, and… more
- City National Bank (Charlotte, NC)
- …compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports, presentations, ... synthesizes results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and other forms of… more
- US Bank (Charlotte, NC)
- …jurisdictions: Ireland, United Kingdom, Norway, Luxembourg, Spain, Germany, and Poland. **Duties:** 1 . The Audit Project Manager assists the Audit Manager with audit ... for compliance with CAS Policies and Procedures. 5. Supervises Staff and Senior Auditors and provides training as necessary. Additionally, performs all quarterly… more
- Highmark Health (Raleigh, NC)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... Compliance Technology, preferably with Healthcare or a Healthcare related industry + 1 year of IT discipline, Process Improvement, and System Architecture + Archer… more
- Hilton (Raleigh, NC)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... **How you will collaborate with others:** + Work with senior leaders and property teams to foster positive, productive...**WHAT IT IS LIKE WORKING FOR HILTON** Hilton, the \# 1 World's Best Workplace, is a leading global hospitality… more
- Western Digital (Raleigh, NC)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
- Indeed (Charlotte, NC)
- **Our Mission** As the world's number 1 job site*, our mission is to help people get jobs. We strive to cultivate an inclusive and accessible workplace where all ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more