- Capital One (Charlotte, NC)
- …Degree or military experience At least 4 years of experience in information technology (operations, software delivery, access management, microservices), ... Principal Auditor - Cyber, Risk and Analysis Technology ... Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), 1 year of… more
- Truist (Charlotte, NC)
- …and business specific software. Bachelor's degree in fields such as Computer Science, Information Systems, or Information Technology . Experience ensuring the ... to pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor … more
- Capital One (Charlotte, NC)
- …Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) ... information and audit progress to team, clients and auditor -in-charge. Self prioritize and effectively plan your own work...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Charlotte, NC)
- …communicate information and audit progress to team, clients and auditor -in-charge. Self prioritize and effectively plan your own work activities managing ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) 5+ years of experience in Credit Risk… more
- Capital One (Charlotte, NC)
- …proposition. You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- Capital One (Charlotte, NC)
- …Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ years of experience ... proposition. You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require… more
- Capital One (Charlotte, NC)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology ... Degree or military experience At least 5 years of experience auditing information technology (operations, software delivery, access management, information … more
- Truist (Charlotte, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- City National Bank (Charlotte, NC)
- AUDIT MANAGER I- CONSUMER COMPLIANCE WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading and ... analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential compliance issues, and… more
- Truist (Charlotte, NC)
- …Possess additional professional certification (eg Certified Public Accountant (CPA), Certified Information Systems Audit (CISA), or Certified Internal Auditor ... (United States of America) Please review the following job description: Truist Audit Manager is responsible for providing a leadership role in the delivery of… more
- US Bank (Charlotte, NC)
- …audit activities by integrating other internal audit subject matter teams ( Information Technology , Anti-Money Laundering, Compliance, Risk Management, Treasury, ... Job Description The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible for planning and conducting...or as part of a team. As the lead auditor , the APM helps influence engagement scope with support… more
- Coinbase (Charlotte, NC)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... Governance: Establish and enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information Produced by the… more
- Coinbase (Charlotte, NC)
- …cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...of local global regulatory requirements as it pertains to information technology , security and overall financial services… more
- Truist (Charlotte, NC)
- …Execution & Insights is a critical leadership role within Core Technology & Operations, responsible for advancing the bank's operational stability, resiliency, ... that uncovers deep systemic issues and drives lasting improvements across process, technology , and support models. By leveraging patterns in operational data and… more
- Truist (Charlotte, NC)
- …providing 24/7 technical support and ensuring smooth operation of technology systems and applications; Maintain application and business capability high ... Interface with line of business (LOB), product, operations, and technology leaders to provide clear and concise technical and...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- Truist (Charlotte, NC)
- …the following job description: Lead a team or teams responsible for technology solutions that meet business needs and satisfy risk and operational requirements ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- Deloitte (Charlotte, NC)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Capital One (Charlotte, NC)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology ... Principal Auditor - Cyber, Risk and Analysis Technology...experience + At least 4 years of experience in information technology (operations, software delivery, access management,… more
- Truist (Charlotte, NC)
- …business specific software. 3. Bachelor's degree in fields such as Computer Science, Information Systems, or Information Technology . 4. Experience ensuring ... to pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor … more
- Capital One (Charlotte, NC)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work activities managing ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ years of experience in Credit… more
