• Internal Audit Manager - IT…

    PNC (Raleigh, NC)
    …an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will ... based within a reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will… more
    PNC (03/18/25)
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  • Audit Manager - IT /IS

    USAA (Charlotte, NC)
    …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit… more
    USAA (05/11/25)
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  • Manager , IT Audit…

    Fortive Corporation (Raleigh, NC)
    **Position Overview** We are looking for an IT Audit / IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... the overall internal audit plan, lead the development of the risk-based IT audit plan. + Manage and execute high-quality IT related audits: independently… more
    Fortive Corporation (04/29/25)
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  • IT Audit Manager (CIO)

    Wells Fargo (Charlotte, NC)
    … Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… more
    Wells Fargo (05/15/25)
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  • Manager of IT Audit

    Six Flags (Charlotte, NC)
    Overview: We are seeking an experienced ** IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a ... major system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT , finance, and… more
    Six Flags (04/15/25)
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  • Audit Manager II IT…

    TD Bank (Charlotte, NC)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... platforms, applications and processes + 8 + years in IT Audit roles, either in Financial Services...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (05/18/25)
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  • IT Audit Manager (CIO)

    Wells Fargo (Charlotte, NC)
    **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
    Wells Fargo (05/09/25)
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  • IT Audit Project Manager Sr.

    First Horizon Bank (Charlotte, NC)
    …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
    First Horizon Bank (02/18/25)
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  • Director of Audit - IT Svc/Risk Mgmt

    City National Bank (Raleigh, NC)
    *DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... strategic initiatives, and resource management in relation to internal audit operations relating to IT service management...across borders and cultures. * Experience as a project manager . *WHAT'S IN IT FOR YOU?* *Compensation*Starting… more
    City National Bank (05/15/25)
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  • Audit Manager - Cybersecurity

    Truist (Raleigh, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
    Truist (05/13/25)
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