- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior ...You have i nterest in working with a diverse portfolio of clients across the financial services industry. Do… more
- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a ...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....management + Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables… more
- Coinbase (Charlotte, NC)
- …a global internal audit team and working closely with the global IT audit portfolio , develop next generation audit practices to maintain a best-in-class ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...executing all aspects of audits, providing independent testing and audit coverage of technology , products and information… more
- City National Bank (Charlotte, NC)
- …enterprise and across all stages of the audit lifecycle to apply to the audit portfolio . * Build and maintain relationships with data stewards and heads of ... findings and audit reports drafted by the audit team for submission to IA Senior ...and risk assessment as necessary. * Data Analytics and Technology : * Leverage data analysis and insights across the… more
- USAA (Charlotte, NC)
- …**Chief Architect / Tech Fellow - Corporate Functions (CFO, HR, Legal, Risk & Audit )** **Location: San Antonio, TX, Plano, TX or Charlotte NC (4 days per week ... solutions to business problems through reasoned application of information technology . Designs, develops, and analyzes overall architecture of internal systems,… more
- Wells Fargo (Charlotte, NC)
- …begins with you. The Enterprise Functions Technology (EFT) is seeking a Senior Technology Business Services Consultant. EFT group provides technology ... to meet the challenges of stability, security, scalability, and speed. The Senior Technology Business Services Consultant will translate strategy into execution… more
- Bank of America (Charlotte, NC)
- …divisional leads within GT and Line of Business, and control partners (ie GIS, Technology Compliance & Ops Risk, Audit , etc.) + Identifies recommendations to ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North...and timely mitigation of compliance and operational risks. This senior position is focused on communicating and driving risk… more
- The Hartford (Charlotte, NC)
- …Strategy and Lean Portfolio Management team is looking for highly skilled Senior Portfolio Analyst , specializing in financial analysis management. This role ... Contribute towards the identification and definition of development value streams across the portfolio and alignment to CIO areas technology roadmap. * Partner… more
- UNUM (Raleigh, NC)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... actions. + Assist in the development and presentation of audit results to business partners, including senior ...CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities… more
- Dentsply Sirona (Charlotte, NC)
- …products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona's products provide innovative, high-quality and ... to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls team… more