- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...or Certified Ethical Hacker (CEH) 3. Proficiency in using cybersecurity tools and technologies, as well as audit… more
- Huntington National Bank (Charlotte, NC)
- …risk assessments, RCSAs, and self-assessments. + Track and support closure of cybersecurity audit issues, regulatory findings, and control remediation items. ... Description Job Summary:The Manager of Cybersecurity Strategy and Governance is responsible for supporting the execution of strategic cybersecurity … more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... or Certified Ethical Hacker (CEH) 3. Proficiency in using cybersecurity tools and technologies, as well as audit... cybersecurity tools and technologies, as well as audit management software. 4. Possess knowledge of Truist … more
- Huntington National Bank (Charlotte, NC)
- Description Summary: The Cybersecurity Architect Expert reports to the Cybersecurity Architect Senior Manager and frequently interacts with the chief ... information security officer, as well as audit and compliance. The security solution architect is responsible...also allow the business to execute and innovate. The Cybersecurity Architect Expert works closely with many diverse and… 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. ... review the following job description:** Truist is looking for a Senior Cybersecurity Risk Officer to serve as the independent oversight and effective challenge… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced **IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic ... effectiveness of IT general controls (ITGCs), application controls, and cybersecurity risks, with a strong emphasis on major system...acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT,… more
- PNC (Charlotte, NC)
- …(Senior Audit Manager ), you will be within PNC's Internal Audit organization, supporting Cybersecurity audit within the Information Technology ... responsibilities may be performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology Audit team, you will… more
- Truist (Charlotte, NC)
- …meet the Bank's needs and requirements - includes creation of Cybersecurity Blueprints that will present detailed views of application interaction/integrations ... + Experience with peripheral component interconnect and other security audit processes, evidence gathering and development/management of remediation plans used… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one or more analytical, ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, ... supporting the Technology Audit teams focused in Infrastructure, Applications, Cybersecurity & Information Security. This position is primarily based in a PNC… more
- Truist (Charlotte, NC)
- …and assure their confidentiality, integrity and high availability. The Cloud Cybersecurity Solution Principal Architect works to gain organizational commitment for ... + Experience with peripheral component interconnect and other security audit processes, evidence gathering, and development/management of remediation plans used… more
- Truist (Charlotte, NC)
- …+ Experience with peripheral component interconnect and other security audit processes, evidence gathering and development/management of remediation plans used ... hardening, least privilege, attack surface reduction, NIST SP800-series, NIST Cybersecurity Framework, Common Criteria, FFIEC, FISMA/FedRAMP, PCI DSS, CIS… more
- Cherry Bekaert (Charlotte, NC)
- …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Charlotte, NC, practice. This highly visible position offers ... in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills… more
- Grant Thornton (Charlotte, NC)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Charlotte, NC)
- The professionals in Grant Thornton's Cybersecurity practice help organizations build cybersecurity strategy into their overall business strategy. This includes ... to identify and understand their cyber risk exposure, design and implement cybersecurity programs and solutions to mitigate cyber threats and protect their assets,… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Bellevue, WA. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- Synchrony (Charlotte, NC)
- …**Role Summary/Purpose:** The Identity & Access Management (IAM) Metrics Program Manager will be instrumental in strengthening Synchrony's security posture through ... data-driven insights. This role sits at the intersection of cybersecurity , data analytics, and organizational transformation, driving critical insights that shape… more
- USAA (Charlotte, NC)
- …they will partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise Information security risk and ... security domains or capabilities, develops multi-year roadmaps and/or a leader of Manager Seniors. + Establishes and ensures compliant execution of their information… more
- Truist (Charlotte, NC)
- …and lead the enterprise-wide vulnerability remediation team, aligning with cybersecurity , risk, and compliance frameworks. Establish policies, standards, and best ... NIST, SOX, and PCI-DSS regulatory requirements. Collaborate with risk management, audit , and compliance teams to ensure regulatory reporting and risk mitigation… more