- City National Bank (Charlotte, NC)
- ** MANAGER OF AUDIT SR - INFRASTRUCTURE &...MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure ... **What you will do** + Execute on the annual Audit Plan for CNB Infrastructure & Service...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… 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
- Honeywell (Charlotte, NC)
- …the Export Compliance team responsible for IT operations and will report to a Sr . Manager , Export Compliance. This position will work closely with Honeywell IT ... As a Sr Export Compliance Officer (IT Lead) here at...and other Export Compliance-related tools. + Perform review and audit of IT applications, servers, databases, and storage systems… more
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... analyzing the inherent risks in the applications and supporting infrastructure of AIG's businesses and the controls that management...with key technology stakeholders and peers on the Operations audit teams + Assist IAG senior management… more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure , including emerging technologies. The Technology Services Audit… more
- US Bank (Charlotte, NC)
- …Enterprise Architecture and Engineering, Data and Digital Technology infrastructure , including emerging technologies. The Technology Services Audit ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more
- Honeywell (Charlotte, NC)
- As a Senior Audit and Compliance Analyst here...our organization. You will report directly to our HR Manager and you'll work out of our Charlotte, NC ... at Honeywell, you will play a critical role in managing audit and compliance administration of employee benefits programs. You will be responsible for analyzing… 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
- Truist (Charlotte, NC)
- …to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit , or regulators. Following is a summary ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- Truist (Charlotte, NC)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... include functions like Corporate Cyber Security, Access Management, Architecture & Infrastructure , the Enterprise Data Office, etc. They establish policies and… 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
- TD Bank (Charlotte, NC)
- …and explains security concepts and procedures outlined by Company policy + Assists senior staff in supporting internal audit and external regulators with ... this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Information Security Analyst (US) coordinates ongoing testing of existing… more
- US Bank (Charlotte, NC)
- …and increased monitoring capabilities. + Partners closely with customers ( infrastructure teams, application teams, business lines, etc)to drive the evolution ... of experience in designing or implementing complex technology projects, compliance, or audit activities, with a focus on Privilege Access Management (or securing… more
- Bank of America (Charlotte, NC)
- GCIB / GM KYC Business Support Manager VP New York, New York;Fort Worth, Texas; Charlotte, North Carolina **Job Description:** **The Function** The Client Outreach ... managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate training,… more
- Wells Fargo (Charlotte, NC)
- …resolve issues and achieve goals + Lead projects and teams + Coordinate with vendor manager on third party assets to manage information security risks + Serve as a ... + Ability to escalate and resolve risks/issue timely through senior leadership and product owners + Ability to assess...to executive leadership and line of defense partners including Audit + Understanding of Identity and Access Management (IAM)… more
- Bank of America (Charlotte, NC)
- …complex projects, often on multiple phases, and seeks guidance and direction from more senior associates or manager , as needed. Working knowledge of business or ... resources across teams + Collaborate with key stakeholders to assess current infrastructure and identify opportunities for optimization and reduction in IT … more
- Truist (Charlotte, NC)
- …the identity and access management control function + 10 years' experience as a senior manager + 15 yeas' experience in strategic planning, operational planning, ... bank + 15 years' experience collaborating with the following functions: a) infrastructure b) application development c) application support d) business unit risk… more
- Truist (Charlotte, NC)
- …Sales and Trading teams. 7. Escalate material P&L events and risks to the senior management. 8. Focus on recurring issues and drive through enhancement projects and ... Support strategic as well as ad-hoc projects to improve Product Control infrastructure and to implement process improvement ideas. 10. Ensuring timely remediation of… more