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4 results for It Audit Manager in Charlotte, NC
- Fort Mill, SC
- onsite
- Temporary / Contract
- 52.25 - 60.5 USD / Hourly
- <p>We are looking for an Accounting Manager to lead a Contract assignment supporting a high-volume accounts payable technology implementation in South Charlotte. This role will guide testing, coordination, and execution across multiple business partners to help ensure new invoice workflows are validated and launched successfully. The ideal candidate brings hands-on experience with AP operations, software implementation oversight, and cross-functional project leadership in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Direct the overall implementation schedule by organizing milestones, facilitating status meetings, and tracking progress through each stage of the project.</p><p>• Manage testing activities for a range of accounts payable transaction scenarios, including complex invoices with high line-item volume, to confirm readiness for production use.</p><p>• Maintain clear documentation of completed test cases, unresolved items, and validation results to support accurate decision-making throughout the rollout.</p><p>• Partner with Accounts Payable, Procurement, IT, Accounting Operations, and the external platform team to address issues and remove obstacles affecting delivery timelines.</p><p>• Investigate and help resolve configuration, file structure, and integration-related challenges that impact invoice processing and system performance.</p><p>• Oversee the movement of approved transaction processes into production after confirming testing outcomes and stakeholder alignment.</p><p>• Promote accountability by clarifying ownership, driving follow-up on open action items, and monitoring delivery against project deadlines.</p><p>• Evaluate implementation results across varying transaction types and recommend next steps before expanding adoption to additional workflows.</p>
- 2026-10-07T00:00:00Z
- Charlotte, NC
- remote
- Temporary / Contract
- 70 - 85 USD / Hourly
- <p>Our client, a leading global bank, is seeking an experienced <strong>IT Auditor</strong> to support a regulatory-focused audit project centered on <strong>Enterprise Change Management (ECM)</strong> controls within AML/BSA technology environments.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Execute control testing and audit procedures related to <strong>Enterprise Change Management </strong>(e.g. system development, change approvals, migrations, production releases etc.)</li><li>Assess the design and operating effectiveness of IT controls supporting <strong>AML/BSA compliance programs</strong>, including transaction monitoring, sanctions screening, and customer risk management platforms.</li><li>Identify control gaps, document audit findings, and provide recommendations to enhance compliance with internal policies, regulatory expectations, and audit standards.</li></ul><p><br></p>
- 2026-10-02T00:00:00Z
- Charlotte, NC
- remote
- Temporary / Contract
- 70 - 90 USD / Hourly
- <p>Our client, a leading global bank, is seeking an experienced IT Auditor to support an audit project centered on cloud application container technologies.</p>
- 2026-09-29T00:00:00Z
- Cornelius, NC
- onsite
- Permanent / Full Time
- 90000 - 140000 USD / Yearly
- We are looking for an experienced Tax Manager to join a public accounting firm serving clients from Cornelius, North Carolina. This role leads complex tax engagements, provides strategic guidance on compliance and planning matters, and helps ensure high-quality service across a diverse client base. The ideal candidate brings strong technical tax knowledge, sound judgment, and the ability to manage multiple priorities while supporting client relationships and team performance.<br><br>Responsibilities:<br>• Lead the preparation and review of corporate tax filings, ensuring accuracy, timeliness, and compliance with applicable regulations.<br>• Oversee annual income tax provision work and analyze supporting schedules to deliver complete and reliable reporting.<br>• Advise clients on tax planning strategies, entity structure considerations, and the implications of new business formations.<br>• Manage sales and use tax activities, including filings, research, and issue resolution using relevant tax software tools.<br>• Supervise engagement workflows, delegate assignments effectively, and review work products to maintain quality standards.<br>• Serve as a primary point of contact for client tax matters, responding to questions and presenting practical recommendations.<br>• Conduct technical research on complex tax issues and translate findings into clear guidance for clients and internal teams.<br>• Support process improvements within the tax function, including updates to software usage and engagement procedures when needed.
- 2026-10-05T00:00:00Z