- Wells Fargo (Charlotte, NC)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director position within their IT Governance ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… 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
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… 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)
- …at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to ... wide variety of technology auditing assignments. As a member of the Technology Infrastructure Audit team, you will focus primarily on technology and operational… more
- PwC IT Services Co. (Charlotte, NC)
- …Information Security Risk Assessments, Intellectual Curiosity, Intrusion Detection System (IDS), IT Infrastructure , Kali Linux, Learning Agility {+ 30 more} ... IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Deloitte (Charlotte, NC)
- …have the opportunity to create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You ... CL5 DT-US Service Assurance - Compliance Manager Description: Become a part of the expanding...experience supporting enterprise level technology focused risk, compliance, and/or audit experience. + 3+ years of experience with internal… 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... key stakeholders within the external financial and regulatory reporting infrastructure . **In this role, you will:** Manage a team...key stakeholders in the applicable line of business and IT functions related to assigned process areas. + Assist… 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
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Mainframe Engineering Manager is a tactical, hands-on IT leader who is responsible for ... with an emphasis on mainframe systems and architecture, including infrastructure and software, policies, overall capability, security, availability, and reliability.… 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
- 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
- Truist (Charlotte, NC)
- …field. 2. 5+ years of experience in cloud migration, SaaS adoption, and IT infrastructure projects within financial services. 3. Hands-on experience with AWS ... secure and compliant build and migration of financial applications, data, and infrastructure to cloud and SaaS platforms. This role requires expertise in financial… more
- The Hartford (Charlotte, NC)
- …other leaders within the security organization, as well as peers within Infrastructure , Enterprise Cloud Operations, Architecture, Data Services, and CIO areas. The ... technologies to enhance the operational effectiveness and strategic value of the IT landscape. + Help ensure continuous compliance with enterprise standards and… more
- Truist (Charlotte, NC)
- …position reports to the Strategic Engineering and (Containers as a Service) engineering manager . The primary focus of this role is administering and supporting the ... matter expertise in vendor tools in the DevOps lifecycle including: a. Infrastructure as Code; Agile and Development Lifecycle Management; Source Code Management;… 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
- Truist (Charlotte, NC)
- …with hands-on experience managing multiple IGA platforms like Oracle Identity Manager , Sailpoint, Savyiant and an understanding of Connector bundles functionality, ... from time to time. + Lead collaboration efforts with internal and external IT service providers and business units in evaluating and gathering technical requirements… more
- First Horizon Bank (Charlotte, NC)
- …to resolve highly technical issues. This position reports directly to the Voice Services Manager and is part of the ET Telephony Services team for all enterprise ... tasks require compliance with FHNC regulations following security, Change Management, CMDB, audit and SLA guidelines. . Other duties as assigned. **Education and/or… more