• Audit Director Technology

    Truist (Raleigh, NC)
    …the following job description:** The Audit Cybersecurity Director supports audit teams and activities with cyber and information security subject matter ... may change from time to time. 1. Establish and manage a comprehensive, dynamic technology audit assurance program for assigned business units (BU). Supervise and… more
    Truist (08/03/24)
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  • Associate Director , Internal Audit

    KPMG (Raleigh, NC)
    …are, join our team. KPMG is currently seeking an Associate Director , Internal Audit to join our Global Information Technology (GT&K) Group which is part of ... **Business Title:** Associate Director , Internal Audit Lead **Requisition Number:**...meeting assurance requirements of member firms, clients, regulators and cyber -insurers + Perform audit planning and strategy,… more
    KPMG (09/25/24)
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  • IAM Process Control and Effectiveness…

    Truist (Raleigh, NC)
    …b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' ... c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and...experience collaborating with the following peer functions in corporate cyber security + 10 years' experience managing the remediation… more
    Truist (08/23/24)
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  • IAM Process Control and Effectiveness…

    Truist (Raleigh, NC)
    …Data and Operations + Alignment with the CCS GRC, Business Unit Risk Management, Technology Risk, Truist Audit Services and Regulatory Relations, as well as the ... within budget: + Enable the cross-CCS needs of Architecture, Cyber Assurance, Cyber Defense and GRC +...c) application support d) business unit risk management e) technology risk f) audit and g) external… more
    Truist (09/26/24)
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  • Associate Director , Automation COE

    KPMG (Raleigh, NC)
    **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 53 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… more
    KPMG (08/07/24)
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  • Enterprise Fraud Program Director Deposits

    Ally (Raleigh, NC)
    …validation and testing of business fraud controls, strategy effectiveness, technology , processes/procedures ensuring fraud risk is identified and remediated * ... notify, and remediate internal and external threats. * Collaborate with the technology teams to drive enhancements and/or transformations of system capabilities for… more
    Ally (08/10/24)
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  • Identity and Access Control (IAM) Process Control…

    Truist (Raleigh, NC)
    …b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' ... experience collaborating with the following peer functions in corporate cyber security + 10 years' experience managing the remediation of regulatory matters and… more
    Truist (08/13/24)
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