- USAA (Charlotte, NC)
- …executes audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit ... of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based assurance and… more
- Truist (Charlotte, NC)
- …control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits ... of Truist Audit Services audit software and business specific software. 3. Strong IT and Cyber Security Financial Services background **General Description of… more
- Truist (Charlotte, NC)
- …Auditor , or Certified Public Accountant. **Preferred Qualifications:** 1. Direct experience in Cyber IT Audit in a large financial institution 2. Advanced ... of America) **Please review the following job description:** Truist Audit Services Cyber Director is responsible for coordinating and managing the delivery of… more
- Truist (Charlotte, NC)
- …The Audit Cybersecurity Specialist supports audit teams and activities with cyber and information security subject matter expertise. Specialists, often referred to ... of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and...certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Regions Bank (Charlotte, NC)
- …+ Strong communication, verbal, and organizational skills and the ability to lead meetings, prepare documentation, and balance differing viewpoints + Strong project ... for advising Technology, Operations, Digital Data (TODD) BU on Information Technology ( IT ) and Data business decisions. This role is vital to ensuring consistent… more
- Dentsply Sirona (Charlotte, NC)
- …and execution of a high-impact audit plan encompassing Finance, Operations, IT / Cyber and Anti-Fraud and Corruption projects + Lead the annual risk ... and risk assessment protocols across financial processes and support identification of dependent IT processes and systems requiring assessment + Lead a global… more