Talent.com
Audit Manager Hybrid Role

Audit Manager Hybrid Role

CCG Business SolutionsCharlotte, NC, US
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Audit Manager Hybrid Role

CCG Talent Management is not only a business solutions company but a company that believes success starts with the individual. CCG Business Solutions has been consulting and providing talent placement services since 2007. Our team understands the principles of connecting purpose to business. We are currently recruiting for an Audit Manager.

Job Description

The Audit Manager will execute audit programs designed to measure and report on enterprise data management and records management policies and governance. Typically acts as Auditor-in Charge (AIC), leading audit engagements and guiding junior team members. Will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards. Demonstrates strategic thinking and supports change. Oversees audit testing to ensure timely execution within quality standards and conformance to audit policies and procedures. Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of broad themes or trends. Drafts quality and timely audit reports and shares results with business leaders. Manages business partner relationships when conducting specific audits; primary engagement is with enterprise data management governance function. Strong problem solving, critical thinking, communication and project management skills are required.

Position can work in the following areas :

  • Charlotte, NC, US
  • New York, NY, US
  • Plano, TX, US
  • Stamford, CT, US
  • Wilmington, DE, US

Responsibilities :

  • Subject matter expertise of data and records management, related enterprise governance program, and the associated risks and controls
  • Plan, perform, and lead audit reviews related to enterprise data and records management governance programs
  • Support aggregation of data management ratings across the division and audit reviews of data management governance reviews of vertical business lines
  • Manage staff during audit engagements and provide feedback on work performed
  • Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes
  • Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery.
  • Communicate the results of audit projects to management (written reports / oral presentations).
  • Establish and build working relationships with internal and external management
  • Sound organizational, analytical, oral, and written communication skills. Must have the ability to effectively communicate quantitative topics to technical and non-technical audiences
  • Ability to work independently and in a detailed manner
  • Required Skills and Experience :

  • College degree required or relevant experience
  • Minimum 5 years of audit experience in Audit or Risk / Control Management areas in financial services industry
  • Minimum 3 years of experience with data management or data governance topics
  • Qualifications

  • Analytical / Automation Skills (i.e., SQL, Alteryx, Excel)
  • Advanced degree or certifications (i.e., CIA, CISA)
  • Technology risk and / or Information Technology experience
  • Project management experience
  • Additional Information

    Salary Range - $125,000 - $135,000

    Will Pay Relocation

    serp_jobs.job_alerts.create_a_job

    Audit Manager Hybrid • Charlotte, NC, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Audit QA Manager

    Audit QA Manager

    NTT DATACharlotte, NC, US
    serp_jobs.job_card.full_time
    This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).Key responsibilities inclu...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Audit Manager, Corporate Compliance (Hybrid)

    Senior Audit Manager, Corporate Compliance (Hybrid)

    Capital OneCharlotte, NC, US
    serp_jobs.job_card.full_time +1
    Senior Audit Manager, Corporate Compliance (Hybrid).Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Aud...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Internal Audit Manager, Consumer Compliance

    Internal Audit Manager, Consumer Compliance

    CitigroupCharlotte, NC, US
    serp_jobs.job_card.full_time
    Internal Audit Manager, Consumer Compliance.Working at Citi is far more than just a job.A career with us means joining a team of more than 230,000 dedicated people from around the globe.At Citi, yo...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Manager

    Audit Manager

    JobotHickory, NC, US
    serp_jobs.job_card.full_time
    Rapidly Growing CPA Firm offering great culture, benefits, & pay!.This Jobot Job is hosted by : Davis Greinke.Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your res...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Audit Manager, Risk Management (Hybrid)

    Senior Audit Manager, Risk Management (Hybrid)

    Capital OneCharlotte, NC, US
    serp_jobs.job_card.full_time +1
    Senior Audit Manager, Risk Management (Hybrid).Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Co...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Sr. Audit Manager - Technology Governance & Risk Management

    Sr. Audit Manager - Technology Governance & Risk Management

    TruistCharlotte, NC, US
    serp_jobs.job_card.full_time +2
    Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services.The Sen...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Manager- FCC (Hybrid)

    Audit Manager- FCC (Hybrid)

    Capital OneCharlotte, NC, US
    serp_jobs.job_card.full_time +1
    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, we...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Audit Manager - Core Technology

    Senior Audit Manager - Core Technology

    AIGCharlotte, NC, US
    serp_jobs.job_card.full_time
    American International Group, Inc.AIG) is a leading global insurance organization.Founded in 1919, today AIG member companies provide a wide range of property casualty insurance, life insurance, re...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    Audit Manager

    Audit Manager

    GpacCharlotte, North Carolina, United States
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    An established local CPA firm in the area is looking to add an Audit Manager to their growing team.This stable and growing firm offers clients valuable knowledge and expertise i...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Manager : Compliance (Hybrid)

    Audit Manager : Compliance (Hybrid)

    Capital OneCharlotte, NC, US
    serp_jobs.job_card.full_time +1
    Audit Manager : Compliance (Hybrid).Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.Audi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Manager - Counterparty Credit Risk

    Audit Manager - Counterparty Credit Risk

    CCG Business SolutionsCharlotte, NC, US
    serp_jobs.job_card.full_time
    Audit Manager - Counterparty Credit Risk.CCG Talent Management is not only a business solutions company but a company that believes success starts with the individual. CCG Business Solutions has bee...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Audit Manager - Compliance

    Senior Audit Manager - Compliance

    TruistCharlotte, NC, US
    serp_jobs.job_card.full_time +1
    Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services.The Sen...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Manager - Professional Practices

    Audit Manager - Professional Practices

    TruistCharlotte, NC, US
    serp_jobs.job_card.full_time +2
    Participate in the management of Audit Services practices, including the Audit Methodology and related policies and procedures, and Board and Management Committee reporting.Essential Duties and Res...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Manager

    Audit Manager

    AIGCharlotte, NC, US
    serp_jobs.job_card.full_time
    Join us an Audit Manager to take your career to the next level with a global market leader.Make your mark in Internal Audit. Our Internal Audit team protects AIG through assurance work and partners ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Audit Manager

    Audit Manager

    GPACCharlotte, NC, US
    serp_jobs.job_card.full_time
    An established local CPA firm in the area is looking to add an Audit Manager to their growing team.This stable and growing firm offers clients valuable knowledge and expertise in tax.Due to the rec...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Manager

    Audit Manager

    Bank of AmericaCharlotte, NC, US
    serp_jobs.job_card.full_time
    At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clien...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Sr. Audit Manager

    Sr. Audit Manager

    AIGCharlotte, NC, US
    serp_jobs.job_card.full_time
    American International Group, Inc.AIG) is a leading global insurance organization.Founded in 1919, today AIG member companies provide a wide range of property casualty insurance, life insurance, re...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Manager, Payments Network

    Audit Manager, Payments Network

    Capital OneCharlotte, NC, US
    serp_jobs.job_card.part_time
    Audit Manager, Payments 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 p...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days