Audit Leader for Banking and IT Services
3 weeks ago
We are seeking a seasoned Senior Audit Manager to lead our IT infrastructure and service management audit team at City National Bank. The successful candidate will have a proven track record of leading high-performing teams, developing and executing strategic plans, and communicating complex technical issues to executive stakeholders.
Key Accountabilities:- Develop and execute the annual audit plan for IT infrastructure and service management, ensuring audits meet local and global regulatory and internal audit requirements.
- Lead and manage a team of auditors to conduct IT infrastructure and service management audits, providing guidance and support as needed.
- Identify opportunities for process improvements and work with stakeholders to implement changes.
- Develop and maintain relationships with key stakeholders, including IT and Risk Management.
Annual Salary: $143,911 - $241,168, based on experience, skills, and location.
Requirements:- Bachelor's Degree or equivalent
- Minimum 7 years banking / audit experience within Information Technology, with IT service management and IT risk management audit experience.
- Minimum 5 years of business experience in a financial institution or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities
- Minimum 5 years of Audit experience (strategic planning through reporting) in a senior leadership role
- CISA - Certified Information Systems Auditor
- CISM - Certified Information Security Manager
- CIA - Certified Internal Auditor
-
Audit Senior Leader
3 weeks ago
Charlotte, North Carolina, United States City National Bank Full time**About the Role**We are seeking a highly experienced Audit Senior Leader - Infrastructure and Service Management to join our team at City National Bank. The ideal candidate will have a strong background in IT service management, risk management, and audit experience.In this role, you will be responsible for leading and executing audits related to IT...
-
Sales Audit and Banking Department Manager
3 days ago
Charlotte, North Carolina, United States Cato Corporation Full timeJob DescriptionOverviewThe Cato Corporation seeks an experienced manager to oversee the sales audit and banking department. The ideal candidate will possess strong organizational skills, excellent communication abilities, and a deep understanding of banking processes.Key Responsibilities:Supervise and manage the day-to-day activities of the sales audit and...
-
Audit Specialist Leader
3 weeks ago
Charlotte, North Carolina, United States American Recruiting & Consulting Group Full timeJob OverviewWe are seeking an experienced Audit Supervisor to lead audit projects for our client in Charlotte, NC. As a member of the Global Markets Operations team, you will be responsible for conducting audits across EMEA and leading project teams on complex audit projects.The ideal candidate will have 5+ years of internal audit or external audit...
-
Regional Banking Risk Leader
6 days ago
Charlotte, North Carolina, United States Truist Financial Corporation Full timeAs a Regional Banking Risk Leader, you will be responsible for identifying and mitigating potential risks associated with lending operations.This involves analyzing market trends, assessing creditworthiness, and implementing strategies to minimize losses.You will work closely with cross-functional teams to develop and implement policies and procedures that...
-
Audit Leader
3 weeks ago
Charlotte, North Carolina, United States Compass Corporate Full timeJob DescriptionWe are seeking an experienced Audit Director to join our team in Charlotte, NC. As a key member of our internal audit team, you will be responsible for leading audits of our North American business and developing strategies to improve our risk management processes.Main Responsibilities* Lead a team of auditors conducting audits of our North...
-
Internal Audit Solutions Architect
4 weeks ago
Charlotte, North Carolina, United States First Citizens Bank Full timeAbout the RoleWe are looking for a skilled Internal Audit Solutions Architect to join our team at First Citizens Bank. As a key member of our IA team, you will be responsible for executing the department's technology strategy and delivering automation solutions that support IA activities and empower effective program management.The successful candidate will...
-
Financial Crimes Audit Manager
5 days ago
Charlotte, North Carolina, United States TD Bank Full timeTD Bank is committed to providing fair and equitable compensation opportunities to all colleagues. The base pay offered may vary based on the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.About the RoleThe Senior Audit Group Manager leads a team of audit professionals,...
-
Audit Manager Technology Specialist
3 weeks ago
Charlotte, North Carolina, United States First Citizens Bank Full timeJob DescriptionAs a highly skilled Audit Manager Technology Specialist at First Citizens Bank, you will be responsible for executing the department's technology strategy and delivering automation solutions that support IA activities and empower effective program management. This is a hybrid role (three days a week in office) with open remote opportunities...
-
Audit Lead
5 days ago
Charlotte, North Carolina, United States Disability Solutions Full timeRole Overview:This exciting opportunity for a Audit Supervisor is now available at Bank of America. The successful candidate will lead complex audit activities, design and execute tests, assess issues, and recommend severity ratings. This role involves working closely with the Credit Audit team to ensure data quality and accuracy. If you have 5+ years of...
-
IT Cybersecurity Audit Manager
3 weeks ago
Charlotte, North Carolina, United States Wells Fargo Full timeAbout this role:The Enterprise Technology Audit Group - Cybersecurity Audit Team is seeking a skilled IT Audit Manager to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls.You will be part of a team that provides audit coverage of the controls and tools that provide the front line protection for the Bank's critical...
-
Senior Sales and Banking Operations Manager
3 days ago
Charlotte, North Carolina, United States Cato Corporation Full timeJob SummaryWe are seeking an experienced sales audit and banking manager to join our team at the Cato Corporation. This is a dynamic role that requires strong leadership skills, excellent communication abilities, and a deep understanding of banking processes.Main Responsibilities:Manage and supervise the sales audit and banking department to ensure efficient...
-
Auditing and Revenue Manager
4 weeks ago
Charlotte, North Carolina, United States Marriott International Inc Full timeJob DescriptionProcess all payment types, including room charges, cash, checks, debit, or credit.Manage end-of-day activities, including posting charges to accounts, running night audit backup, and rolling the date.Count bank at end of shift and secure bank.Balance and drop receipts according to Accounting specifications.
-
Director of IT Audit and Risk Management
3 weeks ago
Charlotte, North Carolina, United States City National Bank Full timeJob Description:A Senior Manager of IT Governance and Compliance will support the Director of CNB Infrastructure & Service Management in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes, and system of internal controls.About the Role:This position will facilitate audit...
-
Banking Analytics Leader
2 days ago
Charlotte, North Carolina, United States USAA - United Services Automobile Association Full timeAbout the Role: We are seeking an experienced Senior Credit Risk Analyst Senior to join our team. In this role, you will be responsible for analyzing data to identify credit risk and developing strategies to mitigate those risks. You will also work closely with cross-functional partners to drive initiatives and build consensus.Main Responsibilities: Your...
-
Auditing and Compliance Expert
6 days ago
Charlotte, North Carolina, United States City National Bank Full timeAbout This OpportunityWe are seeking a highly skilled Operational Risk Management Professional to join our team at City National Bank. As an Internal Controls Specialist, you will play a critical role in ensuring that our bank operates efficiently and effectively, with a sound framework of internal controls.Your responsibilities will include reviewing and...
-
Audit & Assurance Senior Leader
3 weeks ago
Charlotte, North Carolina, United States PYA P C Full timeCompany OverviewPYA PC is a nationally recognized professional services firm with over 40 years of experience in accounting, tax, audit, and healthcare management consulting.We are listed among the top CPA firms in the nation by USA Today, Forbes, and INSIDE Public Accounting, and consistently rank as one of the country's Top 20 healthcare consulting firms...
-
Commercial Banking Specialist
18 hours ago
Charlotte, North Carolina, United States Capital One Full timeWe are looking for a talented Sr. Risk Associate to join our team at Capital One.This role will provide support to Payments and Commercial Operations Risk Advisors, helping to manage non-credit risk within Commercial Banking Lines of Business.Key Responsibilities:Manage risk management initiatives, tasks, and activities to minimize residual risk within the...
-
Charlotte, North Carolina, United States First Citizens Bank Full timeJob OverviewFirst Citizens Bank is seeking a highly skilled Data Architecture and Internal Audit Professional to join our internal audit team. In this role, you will be responsible for executing the department's technology strategy and delivering automation solutions to support IA activities and empower effective program management.Responsibilities:Develop...
-
Manager of Audit Sr-Infrastructure
3 weeks ago
Charlotte, North Carolina, United States City National Bank Full time**Job Overview**We are seeking a highly experienced Manager of Audit Sr-Infrastructure & Governance to join our team at City National Bank. The ideal candidate will have a strong background in IT service management, risk management, and audit experience.In this role, you will be responsible for leading and executing audits related to IT infrastructure and...
-
Director of Audit Services
4 weeks ago
Charlotte, North Carolina, United States destinationone Consulting Full timeCareer Opportunity:Destinationone Consulting is seeking an experienced Partner/Director of Audit to lead our audit practices. The ideal candidate will have a strong background in auditing, with a focus on client satisfaction, business development, and team management.As a key member of our team, you will be responsible for driving business growth, managing...