- Usaa (Charlotte, NC)
- …and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... senior leaders and collaborating with Compliance, Risk Management, Business Operations, Audit , and IT departments. Strong attention to detail and a… more
- EisnerAmper (Charlotte, NC)
- …to join our Risk & Compliance Services practice. The role will focus on IT SOX Audit , IT Internal Audit , IT General Controls, Automated Controls, ... autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager...and work product requires little to no updates from senior colleagues after submission Demonstrate strong multitasking, teamwork, and… more
- Usaa (Charlotte, NC)
- …and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... Opportunity As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first line...leaders and collaborating with Compliance, Risk Management, Business Operations, Audit , and IT departments. Solid understanding of… more
- Allspring Global Investments (Charlotte, NC)
- …monitors workflows for efficiency, and maintains high service standards for internal and external stakeholders. We currently operate in a hybrid working ... efficiency and support a positive intermediary experience. Communicate effectively with internal teams and external partners to resolve issues and maintain strong… more
- Coinbase (Charlotte, NC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Charlotte, NC)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- Compass Group, North America (Charlotte, NC)
- …15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... - North America. Working closely with the North America senior leadership teams, this role will be responsible for... audit universe. + Plan and deliver IT internal audits including reviews of cybersecurity,… more
- PNC (Charlotte, NC)
- … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
