- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management processes and IT industry trends.… more
- Lowe's (Charlotte, NC)
- …many of the key upstream and downstream process integration points. Sr Analyst, Technology Business Management works mostly independently and occasionally provides ... this individual coordinates with internal and external auditors to support SOX audit activities. This role will mentor other Tech Compliance Analysts in the… more
- TD Bank (Charlotte, NC)
- …Business:** Enterprise Enabling Functions **Job Description:** As the business application manager /owner and top functional expert, the Sr . Business Application ... in own complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- KPMG (Charlotte, NC)
- **Business Title:** Sr . Engineer, Technology Engineering **Requisition Number:** 111199 - 51 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Engineer, Technology Engineering to join our Digital Nexus… more
- US Bank (Charlotte, NC)
- …List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure , including emerging technologies. The Technology Services Audit… more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout… more
- Truist (Charlotte, NC)
- …to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit , or regulators. Following is a summary ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- Bank of America (Charlotte, NC)
- Credit Review Senior Manager - Chief Operating Office Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Wilmington, Delaware; New York, New ... individual to build effective partnerships across Credit Review, Corporate Audit , and Global Risk. This role reports directly to...executive presence in a high visibility role, credible with senior executives - CEO 2 & 3 deep +… more
- Wells Fargo (Charlotte, NC)
- …you. **About this role:** Wells Fargo is seeking a Model Enablement Software Engineering Senior Manager to be a part of the Enterprise Functions Technology (EFT) ... (EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations… more
- Zions Bancorporation (Charlotte, NC)
- …Ft. Lauderdale, and Orange County. Capital Markets - Director - Business Unit Risk Manager Zions Capital Markets is hiring a Director level professional to join the ... Party Risk/Strategic Sourcing, Issues Management, Facilities/Space Management, and Internal Audit /Regulator coordination. This position is responsible for directly completing… more
- Regions Bank (Charlotte, NC)
- …relationships and communication protocols with Regions prudential regulators and Internal Audit + Participates in applicable senior management committees + ... section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Manager is a second line of defense risk management function that ensures the… more
- Truist (Charlotte, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results… more
- Regions Bank (Charlotte, NC)
- …disciplines. + 7+ years' experience in IT risk management, IT Audit , cloud/ infrastructure technologies, information technology (IT) consulting/support, software ... At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across...line environment. This position will report directly to the Manager of Technology and Data Risk Management (TDRM) within… more
- Bank of America (Charlotte, NC)
- …Support multiple "Risk and Control Programs" across GM in partnership with Program Manager + Liaise with Senior Business Controls Management, Business Controls ... resolution of potential issues or inefficiencies + Develop, produce, and distribute senior management reporting related to "Risk and Control Programs" + Monitor… more
- Truist (Charlotte, NC)
- …working in the data protection control function 9. 20 years' experience as a senior manager 10. 20 years' experience in strategic planning, operational planning, ... Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Privacy Professional (CIPP). 3.… more
- Truist (Charlotte, NC)
- …in the vulnerability management control function 9. 15 years' experience as a senior manager 10. 15 years' experience in strategic planning, operational ... as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Ethical Hacker (CEH) 3. Proven experience… more
- KPMG (Charlotte, NC)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... requests for monitoring, reporting, and emergency issues + Work closely with senior team members to identify, recommend, implement and support custom system and… more