- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...and expertise in the principles and practices of technology, cybersecurity , IT infrastructure, IT service management processes and IT… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager...or Certified Ethical Hacker (CEH) 3. Proficiency in using cybersecurity tools and technologies, as well as audit… more
- Lowe's (Charlotte, NC)
- **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... you will serve as a strategic advisor and escalation point for complex cybersecurity challenges, ensuring that Lowe's risk posture remains resilient in a rapidly… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: The IAM Engineer, Sr - Separation of Duties(SOD) serves as an Identity and Access Management (IAM) engineer for the bank. Leads delivery and ... of Duties for applications, infrastructure and business groups. Works with Portfolio Manager to deliver Separation of Duties projects and key milestones. Works… more
- American Express (Charlotte, NC)
- …this role?** American Express is seeking a dynamic and detail-oriented Technology and/or Cybersecurity Compliance Manager to join the First Line of Defense ... + Prepare and deliver compliance metrics and risk reporting for governance forums and senior leadership. + Contribute to audit and exam readiness and support… more
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...addressing, and preventing cyber security incidents * Experience identifying cybersecurity risks impacting a global organization * Solid understanding… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for a ... for an experienced Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use of cybersecurity technologies. As a… more
- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional… 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
- Compass Group, North America (Charlotte, NC)
- …based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr . Director of Global Audit Services - North ... America. Working closely with the North America senior leadership teams, this role will be responsible for...will be responsible for developing and delivering the IT audit plan for North America and providing support and… more
- Indeed (Charlotte, NC)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities**… more
- USAA (Charlotte, NC)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- TD Bank (Charlotte, NC)
- …Description:** As a member of the Bank's second line of defense, the ** Senior Manager , Insider Risk Detection Strategy & Modeling Oversight** provides oversight, ... data governance, and workflow development supporting insider risk detection. The Senior Manager evaluates how monitoring tools and platforms, including… more
- Grant Thornton (Charlotte, NC)
- As a Cybersecurity Senior Manager focused on Microsoft Threat Protection, you will lead complex, high-impact engagements that help clients proactively defend ... have the following technical skills and qualifications: + Bachelor's degree in Cybersecurity , Information Systems, or a related field. + Relevant certifications such… more
- Grant Thornton (Charlotte, NC)
- As a Cyber Data Protection Senior Manager , you will lead strategic engagements that help clients govern, protect, and manage their data across hybrid ... environments. You will serve as a trusted advisor to senior stakeholders, guiding them through the implementation of Microsoft Purview's compliance, data loss… more
- PwC IT Services Co. (Charlotte, NC)
- …Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity ... pen testing) which is a security exercise where a cybersecurity consultant attempts to find and exploit vulnerabilities in...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Grant Thornton (Charlotte, NC)
- …program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the ... resolve problems, and make recommendations for improvements + Work closely with senior managers and partners to promptly identify and resolve client problems or… more
- TD Bank (Charlotte, NC)
- …applications, and governance, while building cross-functional collaboration skills across HR, Cybersecurity , Audit , Risk, and Technology functions. **Depth & ... related field strongly preferred + Experience in fraud risk, insider threat, cybersecurity , risk management, analytics, internal audit , or investigations within… more
- Bank of America (Charlotte, NC)
- …across DLP channels aligned to data exfiltration risks. This is a senior -level, hands-on role responsible for ensuring detection strategies are mapped to enterprise ... and maintain runbooks and detection documentation to support SOC operations and audit requirements. + Provide technical oversight and mentorship to analysts and… more
- Truist (Charlotte, NC)
- …into CI/CD pipelines and software development lifecycles. Partner with Cybersecurity to integrate security monitoring, anomaly detection, and threat intelligence ... to translate complex technical monitoring data into actionable insights for senior executives and non-technical stakeholders. Strong problem-solving skills with a… more