- Capital One (Charlotte, NC)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... One is seeking an energetic, self-motivated Technology Manager with experience in technology , cyber...audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures… more
- Capital One (Charlotte, NC)
- Audit Manager - Cyber , Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology… more
- Capital One (Charlotte, NC)
- Principal Auditor - Cyber , Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud… more
- PNC (Charlotte, NC)
- …Internal Audit organization, supporting Cyber Security within the Information Technology Audit team. This position is primarily based in a PNC location. ... on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology ...team of individuals and providing strategic oversight throughout the audit execution process of both standalone cyber … more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing … more
- Capital One (Charlotte, NC)
- Tech Audit Manager - Global Payment Network...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: ... and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit...$144,000 - $164,400 for Manager , Cyber Risk & Analysis McLean, VA:… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...$144,000 - $164,400 for Manager , Cyber Risk & Analysis McLean, VA:… more
- Grant Thornton (Charlotte, NC)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of ... security and privacy, strategy, governance, IT risk, security testing, technology implementation/operations, cybercrime and breach response for the Cybersecurity &… more
- Western Digital (Raleigh, NC)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ...with Enterprise Risk Management (ERM) to identify and assess technology and cyber risks within the enterprise… more
- Truist (Winston Salem, 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 be responsible for executing...Capital Markets & Investment Banking, Wealth Management, and Enterprise Technology (Data Management and Cyber ) 3. Possess… more
- Coinbase (Charlotte, NC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... of audits, providing independent testing and audit coverage of technology , products and information security globally at Coinbase. This includes coverage over… 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...navigate business risks and opportunities-from financial risks to operational, cyber , and regulatory risks-to gain competitive advantage. We apply… more
- Regions Bank (Charlotte, NC)
- …logging into the careers section of the system. **Job Description:** At Regions, the Technology , Data, and Digital Risk Group Manager role is responsible for ... controls and risk mitigation strategies across all aspects of Information Technology , including application development, cyber security, enterprise architecture,… more
- CIBC (North, NC)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct ... people, technology , processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and quantitative… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... of defense (1LOD) to support decision-making, primarily covering CNB Technology and Innovation. The ORBO Manager 1...* Minimum 5 years of experience in risk management, technology risk management, compliance, or IT audit … more
- Grant Thornton (Charlotte, NC)
- …strategy. This includes supporting our clients to identify and understand their cyber risk exposure, design and implement cybersecurity programs and solutions to ... mitigate cyber threats...incident response readiness, and cybersecurity strategy activities. The Senior Manager role offers an excellent opportunity to leverage and… more
- Capital One (Charlotte, NC)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Truist (Raleigh, NC)
- …partnering with executive leadership across the enterprise, with emphasis in technology infrastructure, architecture, data and cyber security to establish ... and priority. Manage a team of Officers and/or Specialists. The Senior Manager is a subject matter expert responsible for the development, implementation,… more
- Truist (Charlotte, NC)
- …responsible for independently assessing and challenging the effectiveness of the firm's technology and cyber resilience programs. The successful candidate will ... reducing risks; 6. Provide independent assessment and oversight of the maturity of technology risk domains (eg Cyber , Service Delivery and Operations, Data… more
- Eliassen Group (Raleigh, NC)
- …application development, and infrastructure teams + Experience coordinating with enterprise cyber security, compliance, and audit functions + Vendor relationship ... **Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:**...industries + Understanding of compliance requirements (SOX, PCI-DSS, regulatory audit trails) + Familiarity with IT governance frameworks and… more