- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... IT INFRASTRUCTURE ** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. This position is primarily based in a PNC location.… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management processes and IT industry trends.… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** US Bank is seeking a Sr . Information Security Manager with demonstrated competence and visionary leadership ... baselines, and procedures in compliance with policy. Works with development and infrastructure support management to ensure that processes and programs are in place… more
- Truist (Charlotte, NC)
- …around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley (SOX) testing Responsible for providing ... vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,...among different stakeholders. + Ability to influence others at senior levels to adopt a new perspective + Ability… 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. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...knowledge of IT/IS controls in areas to include Technology infrastructure management and platforms (eg, mainframe, midrange, distributed), Network… more
- Huntington National Bank (Charlotte, NC)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business ... business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead ...audit areas, including IT General Controls and IT Infrastructure . Additionally, work with business audit teams… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Business Execution Senior Managers in Corporate Credit Risk Management. This position will be responsible for ... and management of internal and external audits, including Regulatory, and Internal Audit + Engage with Credit Risk verticals to understand any concerns regarding… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Internal Fraud Detection Analytics Team. A part of the Chief Operating ... will have direct interaction/engagement with independent risk management, legal, employee relations, audit , and peer groups. Learn more about our career areas and… more
- Truist (Charlotte, NC)
- …focuses on shaping and delivering Truist Financials' strategic payment products. The Senior Development Product Manager will leverage deep industry knowledge and ... of business, as well as applicable third party partners. Consult with Senior Leadership and Executive Management in design, pricing and implementation of solutions… more
- Wells Fargo (Charlotte, NC)
- …create solutions for the Wells Fargo Active Directory & Entra AD Infrastructure . Uses scripting tools and automation to develop real-time monitoring, metrics, ... applications. Works with technical leads, business analysts, system analysts, DBAs, infrastructure , and other cross-department teams to evaluate business needs and… more
- Bank of America (Charlotte, NC)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of ... team is seeking to strengthen its risk management and infrastructure by focusing on key AML customer due diligence...trends, themes, or areas requiring attention. + Works with senior management and other team members to produce performance… more
- HNTB (Charlotte, NC)
- …We are seeking candidates for a Design Build Project Quality Manager with demonstrated experience on fast-paced transportation infrastructure projects. ... This individual will have reporting responsibilities to the DB Senior Quality Manager , the Contractor's Quality ...management plan training. + Manages and implements a quality audit program. + Manages a corrective action system to… more
- Synchrony (Charlotte, NC)
- …across all elements of the IT organization at all levels, including senior executives. This role requires experience in information security, risk management, and ... of exception request queue + Maintain cooperative relationship with infrastructure , application, database, network, and desktop/laptop teams to drive remediation… more