- 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 ... Promote the awareness of enterprise risks including IT and cybersecurity risks across the organization. **YOU MUST HAVE:** +...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- Lowe's (Mooresville, NC)
- The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed to manage ... - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit...CISSP, CPA, CIA (or willingness to obtain certification) + Cybersecurity audit experience + Retail business experience preferred. +… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- USAA (Charlotte, NC)
- …us so special! **The Opportunity** Our dedicated **Audit Manager - Cybersecurity ** , leads and executes complex technology and information/cyber security (IT/IS) ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Optiv (Charlotte, NC)
- …be fully remote and can be hired anywhere in the continental US_ Our Senior Consultants are skilled technical and consultative resources expected to be strong in ... both technical and soft skills. A Senior Consultant must be a proven self-starter with the...a strong aptitude for learning and communicating perspectives on cybersecurity , risk management, compliance, and AI/ML. **How you'll make… more
- Regions Bank (Charlotte, NC)
- …**Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units ... and reviews in technology functions responsible for application development, cybersecurity , data governance, enterprise architecture, business resilience and change… more
- Dentsply Sirona (Charlotte, NC)
- …engages across various departments and functions. Additionally, you will collaborate with senior management and the Audit and Finance Committee to provide strategic ... risk-based audit plan covering areas of operations, finance, information technology, cybersecurity and anti-bribery and corruption that clearly defines the objective… more