- AIG (Charlotte, NC)
- …a Senior Audit Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. These ... to IAG's mission of being an industry leading internal audit team and key contributor to the...globally, influence and manage the execution of the Core Technology audit plan which includes risk and… more
- PNC (Charlotte, NC)
- … Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team . This position is primarily based in a PNC location. ... of key business segments including retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level as well as other diverse lines… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- Wells Fargo (Charlotte, NC)
- …seeking a **Senior Lead Regulatory Relations Specialist** to join our Internal Audit Regulatory Relations team . This team leads regulatory engagement for ... role will specifically support Enterprise Functions and the Enterprise Technology Audit Group, playing a critical role...+ **Executive Liaison for Supervisory Meetings:** Coordinate and lead regulatory meetings for Chief Audit Directors,… more
- Truist (Winston Salem, NC)
- …risk assessment process, and providing feedback on performance of the audit team . **QUALIFICATIONS** **Required Qualifications:** The requirements listed below ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...and development by coaching and mentoring new and junior team members and providing effective project feedback, including setting… more
- Truist (Raleigh, NC)
- …meet security business needs, risks, exposures and remediation. Collaborate with key team stakeholders and senior management to drive initiatives to completion and ... not mentioned below. Specific activities may change from time to time. + Lead collaboration efforts with internal and external IT service providers and business… more
- Coinbase (Raleigh, NC)
- … activities to executive leadership and the Audit Committee. * *Global Team & Resource Management:* Strategically lead and manage global teams, including ... governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments,… more
- Lowe's (Mooresville, NC)
- …. + Drive innovation across the team using a deep understanding of audit practices, emerging technology , and retail sector knowledge. + Keep pace with change ... and risks in assigned areas of the business. + Lead audit teams in the assessment of...audit objectives are being met. + Align the team 's time and effort on projects that are critical… more
- US Bank (Charlotte, NC)
- …appropriate and communicating key results of Continuous Monitoring to applicable members across CAS. + Lead a team of Audit Managers and professionals and is ... ongoing progress and remediation by management for all outstanding technology and data issues across the enterprise and supporting... lead , motivate and retain a high performing team . Skillfully coaches and mentors' audit professionals.… more
- Wells Fargo (Charlotte, NC)
- …role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill ... of our application portfolio. You'll be part of a team that provides audit coverage of the...and critical space. **In this role, you will:** + Lead execution of the integrated audit process… more