- Deloitte (Charlotte, NC)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance,...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… more
- Compass Group, North America (Charlotte, NC)
- …based 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
- USAA (Charlotte, NC)
- …required may be substituted in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or related business and/or leadership ... of what truly makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often participating… more
- Anywhere Real Estate (Charlotte, NC)
- …for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior auditors + Ensure ... As an Audit Manager, you will: + Oversee all phases...plans. + Act as a coach and mentor to senior and staff auditors, providing constructive coaching, feedback, and… more
- US Bank (Charlotte, NC)
- …persuasive communication and negotiation skills to effectively interact with staff and senior management during the presentation of audit findings and ... what you excel at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of assigned audits in… more
- TD Bank (Charlotte, NC)
- …contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role responsible for ... developing, implementing, and evolving the audit strategy while driving change management initiatives within the...initiatives + Ability to present and make recommendations to senior management and executives + Ensures an integrated approach… more
- Electric Power Research Institute (Charlotte, NC)
- …internal audit strategy aligned with the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, ... **Job Title:** Director, Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto,...(Section 1107) Document Destruction (Section 802). + Systems & Technology Auditing + Lead internal audits of IT infrastructure,… 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...a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global… more
- NTT DATA North America (Charlotte, NC)
- …(AML) and Bank Secrecy Act (BSA) programs, as well as internal audit quality assurance, to participate in remediation projects for financial crimes compliance ... financial services and experience working in a Big 4 audit firm. Join us in making a significant impact...ideal mindset for the role of a Financial Crimes Senior Consultant includes: + Commitment to Compliance: A strong… more
- Truist (Charlotte, NC)
- …+ Demonstrated experience in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight, Audit ), specifically in support of Technology ... defense partner to Artificial Intelligence (AI) & Data leadership in the Technology , Data, & Operations organization to assist in identifying, assessing, and… more
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