- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage ... Technology Resiliency & Disaster Recovery, Network Services (including network security), Critical IT Infrastructure or Data Center Management + Solid knowledge… more
- Lincoln Financial Group (Charlotte, NC)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role ... with the company's products, operations and distribution systems. + Partner with IT Infrastructure , security, risk management and other control groups within… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... of our governance processes. **JOB DUTIES:** + Conduct risk-based IT and business process internal audits across various business...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ( ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit...Large Financial Institution Rating System). + Working knowledge of IT general controls. + Knowledge of Technology infrastructure… more
- Truist (Charlotte, NC)
- …knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management processes and IT ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for assisting in the… more
- City National Bank (Charlotte, NC)
- *MANAGER OF AUDIT II- IT INFRASTRUCTURE * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT… more
- Truist (Charlotte, NC)
- …knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management processes and IT ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- USAA (Charlotte, NC)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and… more
- Regions Bank (Charlotte, NC)
- …Risk Management, or other related disciplines. + 7+ years' experience in IT risk management, IT Audit, cloud/ infrastructure technologies, information ... **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units… more
- US Bank (Charlotte, NC)
- …like CyberArk, Beyond Trust, Secrets Management, Active Directory Security, Change Auditor , and other technologies used to secure Active Directory environments. This ... and increased monitoring capabilities. + Partners closely with customers ( infrastructure teams, application teams, business lines, etc)to drive the evolution… more
- Truist (Charlotte, NC)
- …and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge ... environments. Use acumen and skills to effectively bridge business and IT functions seamlessly. Pivot quickly between advisory consultant and implementation… more