- AIG (Charlotte, NC)
- …of audit results, and issue verification) for individual audit engagements + Monitor technology transformation initiatives, including IT Modernization. + ... management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part... Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and… more
- 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 ...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more
- USAA (Charlotte, NC)
- …and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and ... us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor,** you will execute regulatory issue ...in lieu of a degree. + 4 years of audit , financial, insurance, banking, information technology or… more
- Coinbase (Raleigh, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology /Cyber Control Testing professionals are at the forefront of understanding the ... for this position. **The Work Itself** * Partner with Ally Technology and Cyber Leaders working cross-functionally while conducting individual control tests… more
- City National Bank (Raleigh, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...risk programs such as Risk Governance Framework, Risk Appetite, Issue Management, Policy and Management Committee Governance, Culture and… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for...Manager will also be involved in internal and external issue validation as well as audit continuous… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of...Manager will also be involved in internal and external issue validation as well as audit continuous… 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 ... reporting, including the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit...Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- Truist (Raleigh, NC)
- …+ Demonstrated experience in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight, Audit ), specifically in support of Technology ... of America) **Please review the following job description:** Engage with Core Technology & Operations (CT&O) Business Unit (BU) leadership in its management of… more