- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- Truist (Charlotte, NC)
- …and external audits for IAM. Leads and develops strategies for closing cybersecurity management compliance gaps, partners in the analysis of legal, regulatory and ... compliance initiatives. Manages cybersecurity risk and compliance functions which include: performing assessments...tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES… 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
- US Bank (Charlotte, NC)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... effective risk management framework. Lead projects and/or activities that ensure cybersecurity compliance with applicable federal, state, and local laws 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)
- …States of America) **Please review the following job description:** As a Cybersecurity Senior Engineer you will be responsible for developing and maintaining the ... system. Lead in the designing, planning, testing and implementation phases of cybersecurity mainframe technology projects. This role is office Centric 4 days a… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** 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...and expertise in the principles and practices of technology, cybersecurity , IT infrastructure, IT service management processes and IT… 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
- Bank of America (Charlotte, NC)
- …program assesses the Bank's compliance with various regulatory requirements, cybersecurity guidelines and frameworks. While the assessments are organized, managed, ... candidate should have working knowledge of regulatory and industry cybersecurity framework requirements and guidelines. **The Info Security Controls Specialist… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, Arlington, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- Cherry Bekaert (Charlotte, NC)
- …practice, an opportunity has been created for a **Senior Manager ** to join our high performing team with the flexibility ... we're ready to hear from you! **As a Senior Manager , you will:** + Lead and manage buy-side and...experience in Financial Due Diligence and a foundation in audit , financial reporting, or CFO responsibilities (Big 4, National… more
- PNC (Charlotte, NC)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT ... to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a PNC location. Preferred locations are… 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
- Synchrony (Charlotte, NC)
- …engineering and operational information security teams + Certifications in audit , big data, cloud, cybersecurity , governance, information security, ... wing-to-wing operations aspect + Works closely with Information Security program manager , scrum master, and architects to convey technical impacts to… more
- AIG (Charlotte, NC)
- …Technology functions include enterprise architecture, software and systems engineering, cybersecurity , and technology risk and compliance. About the role The ... multiple Quest products, such as Change Auditor and Recovery Manager . In this role, you will be responsible for...and toolsets on supported platforms + Participate in governance, audit and compliance support activities, as they pertain to… more
- Bank of America (Charlotte, NC)
- …enhance operational playbooks, test plans, and process documentation. + Provide audit -ready evidence of control adherence and detection rule effectiveness. + ... with mail flow. + Deep understanding of the NIST Cybersecurity Framework and regulatory requirements, including regional restrictions. +...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more