- City National Bank (Charlotte, NC)
- … Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and Knowledge** + In depth knowledge of IT Platforms and ... **MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** US Bank is seeking a Sr . Information Security Manager with demonstrated competence and visionary leadership experience to ... baselines, and procedures in compliance with policy. Works with development and infrastructure support management to ensure that processes and programs are in place… more
- Truist (Charlotte, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Bank of America (Charlotte, NC)
- …Technical Assurance role. + Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). ... IT Audit Supervisor - Technology Infrastructure Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware; Plano,...work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise ... to oversee and challenge the 1LOD testing approach and results as well as Enterprise Internal Control Testing team (2LOD). The goal is to be able to effective and… more
- Truist (Charlotte, NC)
- …status is desired) 3. Professional certification (eg Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or ... and analysis. 2. Proactively develop and maintain mutually beneficial relationships with Senior and Executive Management for each line of business (LOB). Partner… more
- USAA (Charlotte, NC)
- …Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control… more
- GAF (Chester, SC)
- …work environment, and achieving annual and long term operational, financial and infrastructure objectives on site and the glass-mat network. The role will report ... to the Senior Director of Vertical Operations and will work in...year-end financial closing activities, reviewing and submitting the external auditor 's financial report. + Drive Business Continuity Plan (BCP)… more