- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a ... internal audit assurance and advisory services. The Senior Audit Manager further develops...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and… more
- PNC (Raleigh, NC)
- …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 have ... to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit...company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks… more
- City National Bank (Raleigh, NC)
- * MANAGER OF AUDIT SR - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Raleigh, NC)
- * MANAGER OF AUDIT SR -...products and events that have a significant business and technology affect. * Keeps abreast of changes in the ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- PNC (Raleigh, NC)
- …valued, and have an opportunity to contribute to the company's success. As an Internal Audit Senior Manager , you will be within PNC's Internal Audit ... processes remain effective. Experience in market, liquidity, credit, technology , and data risk areas are a plus. The...and data risk areas are a plus. The Internal Audit Senior Manager for the… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and... or controls experience in a financial services or technology /information security environment. + 2 years audit … more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Truist (Charlotte, NC)
- …on the effectiveness of internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for ... testing Responsible for providing guidance on SOX requirements related to technology for control/process documentation, testing and issue management and other… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential and ... related functions . Identify opportunities for process improvement, including leveraging technology and tools . Drive awareness and accountability of SOX compliance… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …for the Sr . Supervisor-QA: BS/BA in preferably in STEM( Science, Technology , Engineering, and Mathematics) dicsipline with a minimum of 8 years relevant ... packaging area. Specific duties may include the following: QO audit documentation completion/review/approval, review/verification of manufacturing or testing records,… more
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