- Wells Fargo (Charlotte, NC)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Charlotte, NC)
- …Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support the coverage ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (Charlotte, NC)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide leadership in the ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (Charlotte, NC)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- City National Bank (Charlotte, NC)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...coaching, performance management and personal development support. * Supporting Executive and Board IT related reporting for… more
- TD Bank (Charlotte, NC)
- …(CISSP, CISM, CRISC, or similar) are highly preferred + In-depth knowledge of audit methodology and industry trends related to IT , Information Security and ... Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee and… more
- Regions Bank (Charlotte, NC)
- …Risk Management, or other related disciplines. + 5+ years' experience in IT risk management, IT Audit , cloud/infrastructure technologies, information ... the business' oversight role and may design and deliver executive -level presentations + May assist in the creation of...Technology, Operations, Digital Data (TODD) BU on Information Technology ( IT ) and Data business decisions. This role is vital… more
- Wells Fargo (Charlotte, NC)
- …regional public accounting firm with experience in business process, regulatory, or IT audit and/or business process, regulatory, advisory/consulting service. + ... Testing Officer to support the Independent Testing & Validation ( IT &V) Emerging Risk team. Learn more about the career...and drive new initiatives + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve… more
- Synchrony (Charlotte, NC)
- …levels of the organization including program teams, sponsors, steering committees, and executive /senior leaders. The successful candidate for this role is a strong ... change control activities impacting client permutation program. + Partner with business IT and Data analytic resources to develop, build and maintain the dashboards… more
- City National Bank (Charlotte, NC)
- …Position will identify, analyze and report enterprise technology risks for executive level business, Cyber, Technology and information security leadership. The work ... product will be shared with the Audit and Risk Committee, Royal Bank of Canada, and...identified within assigned programs. * Regularly provides reports to Manager and Program heads on progress. * Supports … more
- Truist (Charlotte, NC)
- …a framework of accountability (ie Data owners, stewards etc) to regulators and executive management. 5. Partners with businesses to develop strategy to execute on ... Dodd-Frank, The Fair and Accurate Credit Transactions Act (FACTA)) and of internal audit and the regulatory exam process 4. Highly effective consultative leader with… more