- City National Bank (Charlotte, NC)
- * SR . AUDIT MANAGER - INFRASTRUCTURE & SERVICE...MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & ... What you will do * Execute on the annual Audit Plan for CNB Infrastructure & Service...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. This position is primarily based in a PNC location.… 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
- 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...in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management processes and IT industry trends.… 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
- Truist (Charlotte, NC)
- …around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley (SOX) testing Responsible for providing ... vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,...among different stakeholders. + Ability to influence others at senior levels to adopt a new perspective + Ability… more
- USAA (Charlotte, NC)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager - IT/IS** , you'll manage and lead technology ... and information/cyber security (IT/IS) audit engagements, varying in complexity, and often participates in complex, cross-functional risk-based assurance and… more
- Bank of America (Charlotte, NC)
- …and administration of SOX controls, disclosure requirements, and handle all compliance and audit requests. Sr . Financial Analyst will be expected to work with ... Senior Financial Analyst - Financial Business Support Charlotte,...and Controls team, which supports the bank's global technology infrastructure CTO organization, reporting to the finance manager… more
- PwC IT Services Co. (Charlotte, NC)
- …Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Manager **Job Description & Summary** At PwC, our people in ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...and implementation of architectural and application delivery solutions. Asa Senior Manager , you guide large projects, enhance… more
- Truist (Charlotte, NC)
- …focuses on shaping and delivering Truist Financials' strategic payment products. The Senior Development Product Manager will leverage deep industry knowledge and ... of business, as well as applicable third party partners. Consult with Senior Leadership and Executive Management in design, pricing and implementation of solutions… 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
- Bank of America (Charlotte, NC)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of ... team is seeking to strengthen its risk management and infrastructure by focusing on key AML customer due diligence...trends, themes, or areas requiring attention. + Works with senior management and other team members to produce performance… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Works with key stakeholders, including senior leaders and executives, as well as LOBs to clearly define information ... with hands-on experience managing multiple IGA platforms like Oracle Identity Manager , Sailpoint, Savyiant and an understanding of Connector bundles functionality,… more
- HNTB (Charlotte, NC)
- …We are seeking candidates for a Design Build Project Quality Manager with demonstrated experience on fast-paced transportation infrastructure projects. ... 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)
- The Director in Capital Remediation is a senior role within the Capital Remediation team that will report to the Global Head of Capital Remediation. The individual ... sense of urgency. **Key Responsibilities** + Help facilitate partnership with internal audit team, Independent Risk Management, and external reviews for RWA, Capital… more