- Wells Fargo (Charlotte, NC)
- …Audit staff The Enterprise Technology Audit Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...security), and Data Center Management + 3+ years of IT Audit experience + Experience at a… 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 ... audit execution relating to, but not limited to, IT Infrastructure and Service Management. This includes...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor *Skills and… more
- First Horizon Bank (Charlotte, NC)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... College) 6 - 10 Years related auditing experience Relevant IT industry knowledge ( Infrastructure , Coding/Development, Information/Cyber Security, Technical… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and...complex operational and regulatory environment. + Working knowledge of IT /IS controls in areas to include Technology infrastructure… 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 ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...expertise in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management… 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...expertise in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management… more
- PNC (Charlotte, NC)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... Technology Audit team. This position is primarily based in a...provide assurance within a wide range of technology domains ( IT General Controls, Infrastructure , Data Management, Technology… more
- PNC (Charlotte, NC)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will ... a wide variety of technology auditing assignments. As a member of the IT Audit Application team, you will focus primarily on technology and operational risks… more
- Truist (Charlotte, NC)
- …or Accounting or equivalent education and related training + Seven years of relevant IT audit experience + Ability to interpret and explain complex information ... industry experience + Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working knowledge of current and… more
- Truist (Charlotte, NC)
- …knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management processes and IT ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Corning Incorporated (Charlotte, NC)
- …competitive position of Corning's businesses through IT enabled processes. IT also delivers Information Technology applications, infrastructure , and project ... IT Lead, Identity and Access Management **Date:** Dec...evaluate existing security platforms Microsoft Cloud Services, Microsoft Identity Manager , and Privilege Access Management capabilities to ensure compliance… more
- Truist (Charlotte, NC)
- …over financial reporting. Determines in-scope controls, applications, models, and infrastructure for annual Sarbanes-Oxley (SOX) testing. Responsible for providing ... discussions to ensure that key controls, applications, models, vendors and IT dependencies are identified. Partner with other stakeholders but also effectively… more
- US Bank (Charlotte, NC)
- …the following skills and experience: + Technical background in these areas; IT asset management, enterprise networking, server infrastructure , operating systems, ... excel at-all from Day One. **Job Description** The Technology Policy Manager will support information technology policy ownership, implementation, monitoring and… more
- Truist (Charlotte, NC)
- …identity management + Excellent Communication + Previous experience in leading complex IT projects + Previous experience in leading infrastructure and wide-scale ... that includes items from department leadership, department continual improvement items, risk, audit & regulatory matters, and lines of business (app development, … more
- CDM Smith (Charlotte, NC)
- …eager to lead impactful projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to address critical water ... to drive success in transforming water systems and enhancing our region's water infrastructure . If you're committed to making a difference and thrive in a… more
- Regions Bank (Charlotte, NC)
- …other related disciplines. + 5+ years' experience in IT risk management, IT Audit , cloud/ infrastructure technologies, information technology ( IT ) ... for advising Technology, Operations, Digital Data (TODD) BU on Information Technology ( IT ) and Data business decisions. This role is vital to ensuring consistent… more