- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity ** , leads and executes complex technology and ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for improvement… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Cybersecurity Risk Assessment Senior Consultant leads and implements the Cybersecurity ... of Truist threat landscape working with the Threat Intelligence team and Cybersecurity Operations team. Oversees and manages the Corporate Cybersecurity Risk… more
- Truist (Charlotte, NC)
- …includes items from department leadership, department continual improvement items, risk, audit & regulatory matters, and lines of business (app development, ... Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up to 10%… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...of IT, information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will support the audit coverage of Wells Fargo's ... role, you will:** + Lead execution of the integrated audit process + Participate in audits in accordance with...of IT, information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security… more
- Cherry Bekaert (Charlotte, NC)
- …yours, we'd like to hear from you. Let's grow your career as an Audit Manager , Professional Practices, supporting our full assurance practice. **What your day ... looks like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources to support the firm's audit … more
- Cherry Bekaert (Charlotte, NC)
- …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Charlotte, NC, practice. This highly visible position offers ... in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills… more
- TD Bank (Charlotte, NC)
- …Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee and ... directly with internal and external auditors to ensure smooth and effective audit engagements, addressing concerns and driving timely resolutions + Focus on maturing… more
- Cherry Bekaert (Charlotte, NC)
- **Description** **Sales Tax Manager ** **Description** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great ... Tax (https://www.cbh.com/services/tax/state-local-tax/#:~:text=Our%20State%20%26%20Local%20Tax%20service,local%20tax%20overpayment%20or%20underpayment.) team is looking for a **Sales Tax Manager ** with a background in Sales & Use Tax… 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...CISSP, CPA, CIA (or willingness to obtain certification) + Cybersecurity audit experience + Retail business experience… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Honeywell (Charlotte, NC)
- …or Atlanta GA location on a hybrid work schedule. This is a manager role with significant international leadership, collaboration, and influence to drive the best ... assessments. + Build and grow a world-class security architecture team, and audit key security deliverables for correctness and completeness. + Collaborate with… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Technology Solutions **Job Description:** The Manager Information Security manages / leads a team of Technology Controls / ... + 7+ years of relevant experience **Preferred Qualifications:** + Experience in cybersecurity , with a focus on identity and access management. + Strong understanding… more
- KPMG (Charlotte, NC)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... future as we are, join our team. KPMG is currently seeking a Sentinel Manager to join our Digital Nexus technology organization. This is a remote work opportunity.… more
- Synchrony (Charlotte, NC)
- …and tooling + Partner with developers to perform False Positive Analysis and audit /triage of findings to ensure true positives are identified and addressed + ... to both technical and non-technical audiences. + Awareness of the latest cybersecurity trends and developments. + Equivalent work experience and a proven track… more
- KPMG (Charlotte, NC)
- …as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Azure Cybersecurity Expert, or equivalent are ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more