- 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
- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit ... organization, supporting the IT Infrastructure and Resiliency Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… 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
- 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
- Deloitte (Charlotte, NC)
- …on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr . Manager works closely with technical and non-technical stakeholders to support ... and industry-accepted best practices. Working between technical and non-technical domains, the Sr . Manager is responsible for providing deep technical expertise… 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
- Honeywell (Charlotte, NC)
- …fields 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 ... Provide global end-user training, reference materials, and technical support + Manage audit & compliance deliverables, testing, walk-throughs You Must Have: + 5… more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you'll execute, identify problems and resolutions for risk-based assurance ... services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and… 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 ... Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 3. Familiarity with risk measurement approaches… 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
- TEKsystems (Charlotte, NC)
- Description: Senior PM. This PM will be working as the end to end PM project work. Candidates will manage some of the financials. They are not looking for Scrum/PM ... and drive delivery of change for Enterprise Technology applications and infrastructure . Coordinates change requests (CRQ's), manages risks, and ensures compliance to… 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)
- …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
- Truist (Charlotte, NC)
- …in the vulnerability management control function 8. 20 years' experience as a senior manager 9. 20 years' experience in strategic planning, operational planning, ... as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Ethical Hacker (CEH) 3. Proven experience… more