- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS) +… more
- Spectrum (Charlotte, NC)
- …guidelines, and best practices Execute projects related to the NIST Cybersecurity Framework, NIST 800 series, CIS Controls, ISO 27001/27002, OWASP, Payment ... plan, and procedures Prepare audit summaries and review audit results with senior IT management providing observations and conclusions as well as identifies and… more
- Cherry Bekaert (Charlotte, NC)
- …practice, we have an excellent opportunity for a ** Senior Associate** to join our team providing internal audit, ... Risk Management, and Operations and Process Improvement. As a Senior Associate, you can expect to support the performance...are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Audit Cybersecurity Director supports audit teams and activities with cyber and information ... matter expertise. This role is an authority with a deep understanding in multiple cybersecurity domains who can provide expertise to fill knowledge gaps on an audit… more
- USAA (Charlotte, NC)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Regions Bank (Charlotte, NC)
- …**Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units ... and reviews in technology functions responsible for application development, cybersecurity , data governance, enterprise architecture, business resilience and change… more