- PNC (Charlotte, NC)
- …'s discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to use your knowledge ... to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's...technology auditing assignments. As a member of the Technology Infrastructure Audit team, you will focus primarily… more
- PNC (Charlotte, NC)
- …opportunity to contribute to the company's success. This position will report to the Internal Audit - DAS Infrastructure Team Manager . Candidate must be a ... individuals of different levels of experience and stature within the PNC Corporate Audit department. Attention to detail and an analytical mindset is necessary to… more
- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- PNC (Charlotte, NC)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... technology auditing assignments. As a member of the Technology Infrastructure Audit team, you will focus primarily... within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Bank of America (Charlotte, NC)
- Sr . Tech Manager - Cloud Payments Miami, Florida;Plano, Texas; Jacksonville, Florida; Charlotte, North Carolina; Pennington, New Jersey **Job Description:** At ... **Primary Responsibilities:** + Collaborate with Developers to build a world-class infrastructure that can meet our customer's security and uptime requirements +… more
- Skanska (Charlotte, NC)
- Skanska is searching for a dynamic Sr IT Compliance Coordinator. This is a great opportunity to start a career with a company that builds things that matter and ... values support and drive our D&I efforts. As the Sr IT Compliance Coordinator, you will work together with...Coordinator, you will work together with the data protection manager and IT organization to ensure compliance with internal… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...software and business specific software. 4. Knowledge of IT infrastructure , including servers, databases, and networking systems 5. Experience… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director who will focus on leading and executing QA reviews and monitoring and validation ... activities. The Audit Manager at Wells Fargo is an... engagements and issue validations, thematic reviews, and other audit infrastructure reviews. + Assess Audit… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will ... procedures, and controls to ensure that the business, control, and infrastructure functions are meeting the organization's effective risk management requirements. +… 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, ... tracking, and remediating vulnerabilities across Citizens' infrastructure , cloud environments, and APIs. This leader will build strong partnerships across teams to… more
- HNTB (Charlotte, NC)
- … (Design-Build) with demonstrated final design development experience on fast-paced transportation infrastructure projects. The Quality Manager is a key member ... This individual will have reporting responsibilities to the DB Senior Quality Manager , the Contractor's Quality ...management plan training. + Manages and implements a quality audit program. + Manages a corrective action system to… more
- Citigroup (Charlotte, NC)
- …(ii) ensuring the accurate implementation of those methodologies within Citi's infrastructure , (iii) ensuring models are fit for Basel purpose, have been ... are required given the high level of interaction with senior managers, as well as the ability to work...RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group… more
- PwC IT Services Co. (Charlotte, NC)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...a context of overall risk to the enterprise to senior leadership; Contributing to the development of a teams… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Job Description:** We are looking for a Manager to join TD's Capital Risk & Governance team. This role will be part of ... procedures, and controls to ensure that the business, control, and infrastructure functions are meeting the organization's effective risk management requirements. +… 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, ... ensuring the integrity of our cloud infrastructure , and protecting our valuable data assets. You will be working with a team committed to innovation, excellence, and… more
- Regions Bank (Charlotte, NC)
- …program requirements + Gather information requested by regulatory agencies, internal audit , senior leadership, or third parties + Clears/confirms increasingly ... of a strong compliance culture by developing and maintaining a program infrastructure that identifies, measures, and monitors compliance with all applicable laws,… more
- Truist (Charlotte, NC)
- …affecting core banking systems, payment processing, trading platforms, and enterprise infrastructure , ensuring rapid containment and resolution. 2. Act as the single ... incident response with enterprise governance frameworks, working closely with internal audit , compliance, and legal teams. 7. Develop playbooks for financial… more