- Bank of America (Charlotte, NC)
- Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... a difference. Join us! **Job Description:** As a member of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager will lead … more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** ,...complex work assignments and problem resolution in support of risk -based assurance and advisory IT /IS engagements. Leverages… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...audits over the cloud environment + 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 ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- City National Bank (Charlotte, NC)
- … OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- Huntington National Bank (Charlotte, NC)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... the business's performance, we should talk. Job Description The IT Audit Project Manager will:...of experience that may be a combination of internal/external audit , technology segment, or IT risk… more
- Wells Fargo (Charlotte, NC)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... and clear audit deliverables **Required Qualifications:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- Truist (Charlotte, NC)
- …and assists Consumer & Corporate Technology line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ... the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a...role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services.… more
- City National Bank (Charlotte, NC)
- ** MANAGER IT RISK STRATEGY** **WHAT IS THE OPPORTUNITY?** The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and ... (HTRM). The function will be integral in developing IT Risk Manager 's function strategy...of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities +… more
- PNC (Charlotte, NC)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes… more
- Truist (Charlotte, NC)
- …products. 11. Strong project management and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk Management experience at a financial ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...1. Serve as Engagement Manager of high risk and more complex audit engagements by… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal Audit organization, ... the Technology Issues Management and IT Governance Audit team. This position is primarily based in a...compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates… more
- City National Bank (Charlotte, NC)
- …available but becomes open in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... ** MANAGER OF AUDIT I** **This position is...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with… more
- Randstad US (Charlotte, NC)
- …education. Desired Qualifications: + 7+ years of progressively responsible experience in IT audit , including leadership and supervision of audits (both external ... program manager - cyber audit . + charlotte...summary: Required Qualifications: + 7+ years of experience in Audit , Risk , or a related field, demonstrated… more
- City National Bank (Charlotte, NC)
- **SR. AUDIT MANAGER - TREASURY/FINANCE** **WHAT IS THE...focus. + Assists with the development of the annual risk assessment and audit plan + Leads ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- Truist (Charlotte, NC)
- …Interface with business and technology partners on projects as well as serving as an IT Risk SME during the planning and execution of technology initiatives. + ... other lines of business GCO teams. + Liaison with Audit , Enterprise Reg Relations, Compliance and Risk ...with Audit , Enterprise Reg Relations, Compliance and Risk Management organizations. + Special Projects for the GCO… more
- US Bank (Charlotte, NC)
- …One. **Job Description** US Bank is seeking a Sr. Information Security Manager with demonstrated competence and visionary leadership experience to contribute toward ... processes and programs are in place for ongoing compliance and cyber risk mitigation. Monitors cyber security threat environment for emerging threats impacting the… more
- Deloitte (Charlotte, NC)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience in ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- US Bank (Charlotte, NC)
- …Description** The CIO Technology Risk Leader will lead a team of Risk / Compliance/ Audit (RCA) Professionals to partner with Technology leaders. Lead ... that impact their assigned Technology team + Clear understanding of IT governance, risk , and controls and technology systems and information security issues that… more