• IT Audit Engagement…

    Lowe's (Mooresville, NC)
    …project expectations with the team, maintaining consistent communication throughout the audit engagement and identifies development opportunities for staff ... Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps...Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to… more
    Lowe's (05/23/25)
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  • Audit Manager - IT /IS

    USAA (Charlotte, NC)
    … Manager** you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to include ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies...to team members to ensure development, quality, and timely audit engagement deliverables. **What you have:** +… more
    USAA (05/11/25)
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  • IT Audit - IAM Domain

    ManpowerGroup (Charlotte, NC)
    …**What's Needed?** + 5+ years of experience in Identity and Access Management (IAM) or IT Audit within IAM. + Proven expertise in QA/QC, audit , and ... (On-Site Hybrid) **Pay Range:** $69-73/hour **What's the Job?** + Lead the design and implementation of IAM controls to...analyses and develop actionable remediation plans. + Collaborate with IT , security, audit , and compliance teams. +… more
    ManpowerGroup (03/21/25)
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  • Internal Audit Manager/ Lead

    Elevance Health (Durham, NC)
    **Internal Audit Manager/ Lead ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and… more
    Elevance Health (05/23/25)
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  • Sr Audit Manager - Technology

    Truist (Winston Salem, NC)
    …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in the… more
    Truist (05/23/25)
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  • Audit Manager- Chief Accounting Office

    USAA (Charlotte, NC)
    …on the job training to team members to ensure development, quality and timely audit engagement deliverables. + Provides information from audit results and ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager,** you will lead and execute...assigning appropriate issue severity. + Manages day to day engagement -related efforts and assignments of Audit team… more
    USAA (05/22/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Raleigh, NC)
    …are sufficient engagement resources to meet plan for the individual audit .* Takes personal responsibility for a complete, multi-stage project ( audit )* ... adding value to CNB.* Manages staff assigned to the engagement and reviews audit work for sufficient...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
    City National Bank (05/28/25)
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  • Charlotte Technology Audit Senior…

    Robert Half (Charlotte, NC)
    …Do Your Talents Include the Following? Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
    Robert Half (05/13/25)
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  • Coding Audit Response Specialist

    Novant Health (NC)
    …and the accuracy of assignment for Novant Health Facilities as assigned by Corporate Coding Audit Response Lead . + Audits will include but will not be limited ... and CMS payers. Responses will be coordinated through the Audit Response Lead for all applicable Novant...+ Must be able to troubleshoot via phone with Lead , Supervisor, or IT . + Promotes good… more
    Novant Health (05/31/25)
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  • Coding Audit Response Specialist

    Novant Health (NC)
    …and the accuracy of assignment for Novant Health Facilities as assigned by Corporate Coding Audit Response Lead . Audits will include but will not be limited to: ... and CMS payers. Responses will be coordinated through the Audit Response Lead for all applicable Novant...* Must be able to troubleshoot via phone with Lead , Supervisor, or IT . * Promotes good… more
    Novant Health (05/30/25)
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