- 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
- 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
- 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
- Honeywell (Charlotte, NC)
- …* Actively participate and support the corporate and SBU DR/BC and audit functions. * Apply and deploy multiple approaches to remove organizational impediments ... conferences, etc. **BASIC QUALIFICATIONS:** * 6+ years of experience in Cybersecurity and/or Technology combined with experience with supervision of employees and… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... federal regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and identification of… 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
- Regions Bank (Charlotte, NC)
- …the Cyber Security Analyst is responsible for analyzing, identifying, and documenting cybersecurity risks. This role will require a proactive individual with an ... understanding of core technology and cybersecurity principles along with industry best practices to investigate, remediate and/or escalate for further evaluation.… more
- Bank of America (Charlotte, NC)
- …a global security operations center that monitors, detects and responds to cybersecurity incidents. Within GIS, Identity and Access Management (IAM) is a security ... Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Deloitte (Charlotte, NC)
- …Cyber team understands the unique challenges and opportunities businesses face in cybersecurity . Join our team to deliver powerful solutions to help our clients ... prior to broader deployments, focusing on Privileged Access Management and Audit capabilities. + Supporting proof of concept and production deployments of… more