- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to the Audit planning ... process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- EverBank (Charlotte, NC)
- …+ Compliance and Risk Management: + Oversee projects related to regulatory compliance, audit readiness, and cybersecurity resilience. + Ensure projects adhere to ... **Senior IT Project Manager ** The Program and Project Management job organizes,...7IC The ideal candidate's experience is a blend of cybersecurity experience coupled with project management expertise. **Preferred Qualifications… 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 ... or Certified Ethical Hacker (CEH) 3. Proficiency in using cybersecurity tools and technologies, as well as audit... cybersecurity tools and technologies, as well as audit management software. **General Description of Available Benefits for… more
- Truist (Charlotte, NC)
- …review the following job description:** We are currently seeking a Cybersecurity Program Lead Strategist with hands-on experience managing multiple IGA platforms ... like Oracle Identity Manager , Sailpoint, Savyiant and an understanding of Connector bundles...standards, integrate solutions, and maintain the strategic direction of Cybersecurity . Responsible for oversight and communication of the … 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
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...and expertise in the principles and practices of technology, cybersecurity , IT infrastructure, IT service management processes and IT… 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
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated AWS Security Engineering Manager , you will play a pivotal role in driving our security strategy, ... environment. Partners with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk… more
- PwC IT Services Co. (Charlotte, NC)
- …Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity ... pen testing) which is a security exercise where a cybersecurity consultant attempts to find and exploit vulnerabilities in...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Hendrick Automotive Company (Charlotte, NC)
- …Location: 6000 Monroe Rd, Charlotte, North Carolina 28212 Summary: The Information Security Manager will oversee a small team of Security Analysts and will play a ... a keen understanding of audits and compliance frameworks. The Manager will partner closely with both the IT department...relevant regulations, standards, and internal policies (GLBA, PCI, etc.) Audit & Compliance + Serve as a primary point… more
- Citizens (Charlotte, NC)
- …with exciting new challenges and opportunities to stretch yourself! The Manager , Vulnerability Management will lead the enterprise-wide strategy for identifying, ... are effectively mitigated and remediated in alignment with the bank's Cybersecurity Policy and risk-based priorities. This role requires strong leadership, deep… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Bellevue, WA. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- Cherry Bekaert (Charlotte, NC)
- **Description** **Accounting Advisory Senior Manager (Government and Public Sector)** Consistent with our Accounting Advisory practice's growth goals, an opportunity ... has been created for a Senior Manager to serve as a catalyst for continued expansion...+ **Experience:** Minimum 6 years of public accounting external audit /consulting experience or 8 years of experience within a… more
- The Hartford (Charlotte, NC)
- …this position will lead and drive results across a broad range of cybersecurity projects, providing direct management support for high impact efforts, and overall ... portfolio oversight for maintaining and tracking the enterprise cybersecurity roadmap. The role reports directly to the Chief...including tracking and helping drive to resolution any open audit / risk assessment findings owned by the THIP… more
- Cherry Bekaert (Charlotte, NC)
- …practice, an opportunity has been created for a **Senior Manager ** to join our high performing team with the flexibility ... we're ready to hear from you! **As a Senior Manager , you will:** + Lead and manage buy-side and...experience in Financial Due Diligence and a foundation in audit , financial reporting, or CFO responsibilities (Big 4, National… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …risks related to Service Level Agreement (SLA) performance. Collaborates with Enterprise Cybersecurity (ECO), Compliance, Internal Audit and business to improve ... of America) **Please review the following job description:** The Supplier Risk Manager is responsible for developing and implementing supplier management routines at… more
- PNC (Charlotte, NC)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT ... contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will be based in a PNC location. Preferred locations are… more
- Truist (Charlotte, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... 2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. Cybersecurity... audit software and business specific software. 3. Cybersecurity experience 4. CISA 5. CISSP **General Description of… more
- USAA (Charlotte, NC)
- …environment. Partners with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise Information security risk ... security domains or capabilities, develops multi-year roadmaps and/or a leader of Manager Seniors. + Establishes and ensures compliant execution of their information… more
- Regions Bank (Charlotte, NC)
- …the Cyber Security Analyst is responsible for analyzing, identifying, and documenting cybersecurity risks. This role will require a proactive individual with an ... understanding of core technology and cybersecurity principles along with industry best practices to investigate, remediate and/or escalate for further evaluation.… more