- Truist (Charlotte, NC)
- …and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering ... (United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible… more
- US Bank (Charlotte, NC)
- … Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit ... audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services … 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
- 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...in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management processes and IT industry trends.… more
- USAA (Charlotte, NC)
- …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 ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… 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
- Deloitte (Charlotte, NC)
- …and innovation. Recruiting for this role ends on 07-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… 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 York ... requires the individual to build effective partnerships across Credit Review, Corporate Audit , and Global Risk. This role reports directly to the Credit Review… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 51 **Function:** Business Support Services **Area of Interest:** ... 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 Manager , Cyber Architecture and Engineering to join our Enterprise… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager - Merchant Services Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of ... environment for employees and clients, aligned to company D&I goals. + Manager of Process & Data: Demonstrates deep process knowledge, operational excellence and… more
- Bank of America (Charlotte, NC)
- Senior Technology Manager - HPS/Axia Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial, and… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Cloud Platform Automation Developer **Requisition Number:** 112271 - 51 **Function:** Business Support Services **Area of Interest:** ... 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 Manager , Cloud Platform Automation Developer to join our Global… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** US Bank is seeking an accomplished Database Manager with distributed database and project management experience to contribute toward the ... point for technical issues within the database technologies and related infrastructure components. + Assist with process improvement efforts to identify… more
- Honeywell (Charlotte, NC)
- …and industries. Are you ready to help us make the future? As a Senior Manager , Finance Systems here at Honeywell, you will be responsible for managing and optimizing ... Provide global end-user training, reference materials, and technical support + Manage audit & compliance deliverables, testing, walk-throughs You Must Have: + 5… 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 ... in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will...senior auditor should be familiar with performing audits on infrastructure /process types of audits such as not but limited… more
- Truist (Charlotte, NC)
- …Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 3. Familiarity with risk measurement approaches ... Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. **General Description… more
- Motion Recruitment Partners (Charlotte, NC)
- …24 Months **Required Skills & Experience** + 4 + years of experience in Infrastructure engineering / development or Information Security Engineering. + 4 + Years of ... experience developing deployments with infrastructure as code automation such as Terraform. + 3 + years of experience developing, testing, and debugging automated… more
- Regions Bank (Charlotte, NC)
- …disciplines. + 5+ years' experience in IT risk management, IT Audit , cloud/ infrastructure technologies, information technology (IT) consulting/support, software ... line environment. This position will report directly to the Manager of Technology and Data Risk Management (TDRM) within...the TODD Business Unit. + Provides regulatory exam and audit support for TODD BU partners. + Provides project… more
- Truist (Charlotte, NC)
- …as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Ethical Hacker (CEH) 3. Proven experience ... vulnerability management control function 9. 15 years' experience as a senior manager 10. 15 years' experience in strategic planning, operational planning, and… more