- City National Bank (Charlotte, NC)
- …SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... **What you will do** + Execute on the annual Audit Plan for CNB Infrastructure & Service...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- US Bank (Charlotte, NC)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure , including emerging technologies. The Technology Services Audit… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- US Bank (Charlotte, NC)
- …Enterprise Architecture and Engineering, Data and Digital Technology infrastructure , including emerging technologies. The Technology Services Audit ... Description** This role will align to the Technology Services Audit team which provides global audit coverage...Technology Services Audit team which provides global audit coverage for multiple technology organizations within USB and… more
- AIG (Charlotte, NC)
- …risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Technology audit ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...analyzing the inherent risks in the applications and supporting infrastructure of AIG's businesses and the controls that management… more
- Honeywell (Charlotte, NC)
- As a Senior Audit and Compliance Analyst here at Honeywell, you will play a critical role in managing audit and compliance administration of employee benefits ... our organization. You will report directly to our HR Manager and you'll work out of our Charlotte, NC...errors and areas of weakness in plan operations, prepare audit reports and relevant supporting documentation to present your… more
- Truist (Charlotte, NC)
- …governance b) risk and c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. **ESSENTIAL DUTIES AND ... change based on business need + Design and implement audit governance and compliance strategy on time and within...GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical… more
- Johnson Controls (Charlotte, NC)
- …project portfolio within the Mid-South Area team working directly for the Development Manager of that area . Responsible for projects within the local geography as ... assigned by the Development Manager , determining resource levels to attain schedule milestones and...needed, to provide sales support activities early in the audit process to provide input on vendor/partners selection ,… more
- Weyerhaeuser (Charlotte, NC)
- … infrastructure processes are well documented and adhere to audit , regulatory and compliance standards. * Exceptional communication, interpersonal, advisory, and ... transforming our various manufacturing, timberlands, and distribution centers with IT infrastructure with modern tools and practices. We are seeking an experienced… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Mainframe Engineering Senior Manager in Technology as a part of Chief Technology Office. Learn more about the career ... . Join forces with a high-performing, dedicated, and world-class mainframe infrastructure team! We deliver fast, reliable, and secure mainframe services for… more
- Truist (Charlotte, NC)
- …for the Governance and Controls Officer with senior leadership, committee presentations, audit , or regulators. Following is a summary of the essential functions for ... business and regulatory change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the corrective action plans… more
- Marriott (Charlotte, NC)
- …(ie Quarterly audit measures are in place). * Support unit infrastructure (servers, switches, router, APs etc.) and engage appropriate MI IT and/or vendor ... Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The IT Manager is responsible for verifying the IT landscape supports the property… more
- Bank of America (Charlotte, NC)
- Data Manager - Governance, Policy Compliance & Regulatory Response New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are ... and Management team (DSM) is looking for a Data Manager (DM) for the Global Transactions Services, part of...will work with Line of Business partners, including Compliance, Audit , and Risk to understand needs and produce data… more
- KPMG (Charlotte, NC)
- **Business Title:** Strategic Sourcing Category Manager , Software/SaaS **Requisition Number:** 116894 - 51 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...currently seeking aa highly skilled and experienced Software/SaaS Category Manager to join our Strategic Sourcing and Procurement team.… more
- US Bank (Charlotte, NC)
- …One. **Job Description** US Bank is seeking a Sr. Information Security Manager with demonstrated competence and visionary leadership experience to contribute toward ... baselines, and procedures in compliance with policy. Works with development and infrastructure support management to ensure that processes and programs are in place… more
- Bank of America (Charlotte, NC)
- GCIB / GM KYC Business Support Manager VP New York, New York;Fort Worth, Texas; Charlotte, North Carolina **Job Description:** **The Function** The Client Outreach ... managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate training,… more
- Truist (Charlotte, NC)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... include functions like Corporate Cyber Security, Access Management, Architecture & Infrastructure , the Enterprise Data Office, etc. They establish policies and… more
- TIAA (Charlotte, NC)
- …in the follow business areas: Technology, Asset Management, Financial Analysis/Accounting, Audit , Risk and Compliance, Human Resources and Advice and Client ... on the latest industry trends and technology advancements. + **Global Infrastructure Services** - provides and supports enterprise technology and frameworks to… more
- Bank of America (Charlotte, NC)
- …multiple phases, and seeks guidance and direction from more senior associates or manager , as needed. Working knowledge of business or function for which application ... resources across teams + Collaborate with key stakeholders to assess current infrastructure and identify opportunities for optimization and reduction in IT … more