- 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 of ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… 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 ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… 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
- Lowe's (Mooresville, NC)
- …+ ** Audit Engagement Management and Evaluation** - This position will assist the Sr. Audit Manager in the planning of audits, developing steps for audit ... the client aware of potential concerns. Provide the Sr. Audit Manager with project status and/or issues...+ Bachelor's degree + 4+ years' experience in internal/external IT audit + Experience leading audit… 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
- 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
- Lowe's (Mooresville, NC)
- …needs of the business and partner with the Data Analytics Manager , Business Solution Consultants, and Lowe's Process Improvement organization in ... at various levels (Beginners, Intermediate, Advanced, New User, Refresher, Executive , Root Cause, to name a few). The team...adherence. The team will work with vendors and Lowe's IT teams to create periodic reporting monitoring adherence and… more