- USAA (Tampa, FL)
- …- Second Line of Defense . This role sits within the Chief Risk Office for Technology . We offer a flexible work environment that requires an individual to be in the ... can be based in one of the following locations: Charlotte , NC , San Antonio, TX, Tampa, FL with...a key advisor responsible for recognizing and reporting Information Technology (IT) and Information Security (IS) strategic and aggregate… more
- USAA (Phoenix, AZ)
- …The Opportunity We are seeking a dedicated Bank Information Security Governance Senior . We offer a flexible work environment that requires an individual to ... Phoenix, AZ; San Antonio, TX; Plano, TX; Colorado Springs, CO; Chesapeake, VA; Charlotte , NC or Tampa, FL offices. Relocation assistance is not available for this… more
- USAA (Plano, TX)
- …Maintains the Bank IT risk register and leads periodic risk assessments across technology operations. Provides strategic advice to senior management on Bank IT ... special and impactful. The Opportunity We are seeking a dedicated Bank Information Technology Governance Lead. We offer a flexible work environment that requires an… more
- 4370918 (Pittsburgh, PA)
- …you will be based in Pittsburgh, PA, Philadelphia, PA, Atlanta, GA, Charlotte , NC, Birmingham, AL, Columbus, OH, Houston, TX or Dallas, TX. Responsibilities ... partner with several key stakeholders including customer care center, employee readiness, technology , fraud, risk, and other lines of business to ensure digital… more
- USAA (Charlotte, NC)
- …Phoenix, AZ; San Antonio, TX; Plano, TX; Colorado Springs, CO; Chesapeake, VA; Charlotte , NC or Tampa, FL offices. Relocation assistance is not available for this ... Information Security (IS) governance, risk, and compliance programs within the Bank Technology Office. Oversees the development and enforcement of IS policies and… more
- Compass Group, North America (Charlotte, NC)
- …Summary:** Reporting to the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal ... North America Risk & Controls team, based in our Charlotte Corporate Office. As part of the Second Line...in the organization including accounting and finance, digital and technology , HR, compliance, sustainability, and safety. This role is… more
- USAA (Tampa, FL)
- …Second Line of Defense** . This role sits within the Chief Risk Office for Technology . We offer a flexible work environment that requires an individual to be **in ... can be based in one of the following locations: ** Charlotte , NC** , San Antonio, TX, Tampa, FL with...a key advisor responsible for recognizing and reporting Information Technology (IT) and Information Security (IS) strategic and aggregate… more
- Compass Group, North America (Charlotte, NC)
- …develop effective relationships with key stakeholders in the Business Units, Chief Technology Officer, Functional Leaders, Internal Audit , and External Auditors. ... a second line leadership role that includes oversight of technology policy development along with ongoing oversight, monitoring and...the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for… more
- Capital One (Mclean, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... Senior Tech Audit Manager - Global...audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures… more
- Capital One (New York, NY)
- Senior Audit Manager, Corporate Compliance (Hybrid)...agreed upon number of hours to be regularly worked. Charlotte , NC: $155,300 - $177,200 for Audit ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management...agreed upon number of hours to be regularly worked. Charlotte , NC: $155,300 - $177,200 for Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Charlotte, NC)
- Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...week:** + **Atlanta, GA - 303 Peachtree Street** + ** Charlotte , NC - 214 North Tryon Street** + **Richmond,… more
- Electric Power Research Institute (Knoxville, TN)
- **Job Title:** Director, Corporate Audit **Location:** Charlotte , NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... strategy aligned with the Institute's objectives. + Advise senior leadership and the Audit Committee on...(Section 1107) Document Destruction (Section 802). + Systems & Technology Auditing + Lead internal audits of IT infrastructure,… more
- First Horizon Bank (Atlanta, GA)
- …structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor… more
- Jack Henry & Associates (Allen, TX)
- …and excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. Under ... Sr Analyst, Audit & Compliance General information Press space or...section visibility At Jack Henry, we're more than a technology company, we're a force for good in financial… more
- Compass Group, North America (Charlotte, NC)
- …as we continue to raise the bar. **Job Summary** This role will be based in our Charlotte , NC office and will report directly to the Group Head of IT Audit and ... dotting into the Sr. Director of Global Audit Services - North America. Working closely with the...- North America. Working closely with the North America senior leadership teams, this role will be responsible for… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC- Charlotte **Other Locations** : UNITED ... an organization that will help unlock your potential? **Equitable Audit Services** With this internship, individuals will obtain a...Nine week program starting in early June 2026 Location: Charlotte , NC or Syracuse, NY Work Environment: Hybrid /… more
- The Hartford (Charlotte, NC)
- …and to help others accomplish theirs, too. Join our team as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk ... Information Security Senior Specialist - IS07EE We're determined to make...Information Management Systems + 7+ years of experience in IT/ Technology /Information Security Internal Audit or Compliance experience… more
- Truist (Greensboro, NC)
- …culture through conducting effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders ... to self-relocate to one of the following locations: + ** Charlotte , NC** + **Atlanta, GA** + **Raleigh, NC** +...risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight… more
