- Wells Fargo (Charlotte, NC)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Executive Director** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...Tanzu Kubernetes Grid Integrated (TKGI). + 3+ years of IT Audit experience + Experience at a… more
- Wells Fargo (Charlotte, NC)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support the coverage of Wells ... **About this role:** The Audit Manager at Wells Fargo is...enhance threat detection and response capabilities. + Knowledge of IT and Cloud management and control frameworks… more
- Wells Fargo (Charlotte, NC)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Vice President** who will provide leadership in the ... **About this role:** The Audit Manager at Wells Fargo is...and audit methodology compliance + Knowledge of IT and Cloud management and control frameworks… more
- Wells Fargo (Charlotte, NC)
- …process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control frameworks + Experience at a financial ... **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
- Wells Fargo (Charlotte, NC)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… 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 ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- City National Bank (Charlotte, NC)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... not limited to, IT Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit scope where there is an… 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...System Development Life Cycle (SDLC). 6. Significant knowledge of IT , information security and Cloud management and… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... (ITACs), and the System Development Life Cycle (SDLC). 5. Developing knowledge of IT , information security and Cloud management and control frameworks (COSO,… more
- Corning Incorporated (Charlotte, NC)
- …**Key Responsibilities** + Monitor and evaluate existing security platforms Microsoft Cloud Services, Microsoft Identity Manager , and Privilege Access Management ... IT Lead, Identity and Access Management **Date:** Dec...Work with HR teams and responsible operational teams to audit and ensure account provisioning and deactivation user identities… more
- Deloitte (Charlotte, NC)
- Finance Consulting - Oracle EPBCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...have completed at least two full life-cycle Oracle EPBCS cloud implementation project. Additionally, proficiency in writing business rules… more
- Regions Bank (Charlotte, NC)
- …other related disciplines. + 5+ years' experience in IT risk management, IT Audit , cloud /infrastructure technologies, information technology ( IT ) ... for advising Technology, Operations, Digital Data (TODD) BU on Information Technology ( IT ) and Data business decisions. This role is vital to ensuring consistent… more
- Truist (Charlotte, NC)
- …Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; ... education and related training 2. Seven+ years of experience in software engineering or IT including at least four years of experience in a role in which the… more