- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. Cyber… more
- Truist (Charlotte, NC)
- …sources are incorporated into the Cybersecurity Assessment (control testing results, Cyber Maturity Assessment results, Audit findings, self-identified issues, ... **Please review the following job description:** The Cybersecurity Risk Assessment Senior Consultant leads and implements the Cybersecurity Assessment program to… 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 - Cybersecurity** , leads and...- Cybersecurity** , leads and executes complex technology and information/ cyber security (IT/IS) audit engagements throughout the… more
- TD Bank (Charlotte, NC)
- …Business:** Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... and industry trends related to IT, Information Security and Cyber Security + 10+ years of experience in cybersecurity,...IT governance, with at least 3+ years in a senior leadership role focused on SOX testing, audit… more
- TD Bank (Charlotte, NC)
- …Matter Experts across the Enterprise Protect organization. Reporting to the Risk Reporting Senior Manager for the Enterprise Protect Risk Factory (EPRF), the ... processes/procedures, leading continuous process improvements, coordinate executive communications, facilitate audit and 2nd Line reviews, maintain the operating model,… more
- US Bank (Charlotte, NC)
- …is responsible for effective verbal communication of testing results to the ORR Technology Manager and/or Technology Senior Manager for responding to and/or ... include working with the business lines and other Technology, Risk, Compliance, and Audit professionals across the bank to evaluate processes and controls to ensure… more
- Truist (Charlotte, NC)
- …initiatives, issues management, loss events, third party, model risk, data risk and cyber risk. Utilize risk expertise to support the development and maturation of ... change risk, external events, data, model, third party and cyber risk in support of the assigned business unit....analytic abilities. + Ability to provide effective challenge to senior levels of leadership. + Demonstrated proficiency in basic… more
- Truist (Charlotte, NC)
- …issues management program, with a focus on issue validation. Apply assurance/validation/ audit expertise to ensure complete and sustainable actions have been taken ... change risk, external events, data, model, third party and cyber risk in support of the assigned business unit....analytic abilities. 7. Ability to provide effective challenge to senior levels of leadership. 8. Demonstrated proficiency in basic… more