- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security ** , you will manage the planning, execution and ... + Accountable for timely delivery and quality execution of Information Technology ( IT )/Information Security (IS) audit plan/reports, issue validation,… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit ... audits over the cloud environment + 3+ years of IT Audit experience + Experience at a...technology audit related certifications + Knowledge of IT , information security , and control frameworks (eg,… more
- Wells Fargo (Charlotte, NC)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Charlotte, NC)
- …education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external ... Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide...security audits, providing ongoing coaching and feedback for audit team members, identifying and managing risks, and completing… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... - IT ** , leads and executes complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to include… more
- City National Bank (Charlotte, NC)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- KPMG (Charlotte, NC)
- **Business Title:** Director , Senior Cloud Security Architect **Requisition Number:** 118825 - 51 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Senior Cloud Security Architect to join… more
- City National Bank (Charlotte, NC)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- KPMG (Charlotte, NC)
- **Business Title:** ServiceNow Platform Executive Director **Requisition Number:** 119241 - 51 **Function:** Business Support Services **Area of Interest:** ... 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
- KPMG (Charlotte, NC)
- …as we are, join our team. KPMG is currently seeking a Associate Director , Enterprise Resilience to join our Enterprise Security Services organization. This ... **Business Title:** Associate Director , Enterprise Resilience **Requisition Number:** 119216 - 51...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Resideo (Charlotte, NC)
- …initiatives as the subject matter expert. As the International Trade Compliance Director , you have the primary responsibility to respond and manage all inquiries ... Primary contact for US CTPAT and administer supply chain security program across the enterprise + Address trade related...providers, etc.) + Ensure compliance through periodic reviews and audit + Develop and conduct training as necessary +… more
- Resideo (Charlotte, NC)
- …disclosure controls and procedures, estimation approaches). + Key liaison with external audit firms to drive limited and reasonable assurance over ESG disclosures. + ... with strategic thinking capabilities to furnish actionable recommendations. **WHAT'S IN IT FOR YOU:** + Opportunity to join a leading multinational enterprise… more
- Truist (Charlotte, NC)
- …client data protection through a robust data governance program and appropriate security controls without constricting flow of business activities. 2. Champions data ... 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
- Wells Fargo (Charlotte, NC)
- …Crimes, Operational Risk, Audit , Legal, Credit Risk, Market Risk, IT Systems Security , Business Process Management) or equivalent demonstrated through ... applicable enterprise policies. This role will report to the Business Execution Director of Credit Governance, Controls & Analytics. This group is responsible for… more