- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- PNC (Charlotte, NC)
- …responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit...within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Regions Bank (Charlotte, NC)
- …will influence enterprise innovation and set strategy and vision for management of enterprise IT risk. Additionally, this position will oversee a team of ... the Risk Information Technology (RIT) Administration Manager is a senior member of the Innovation and IT ...IT risk professionals responsible for enterprise IT risk identification, measurement, mitigation, monitoring,… more
- USAA (Charlotte, NC)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. +… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Charlotte, NC)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a ... Strategy and Technology standards and provide thought leadership in the development of an enterprise strategic IT plan. 2. Maintain a high level of awareness and… more
- Truist (Charlotte, NC)
- …Risk Framework domains and/or Business Unit Technology areas. Partner with Enterprise Technology teammates and stakeholders in assigned oversight areas, advise on ... reporting of technology risk and other related risks (eg, operational, compliance) within Enterprise Technology. 2. Serve as a subject matter expert and steward of… more
- Dentsply Sirona (Charlotte, NC)
- …Corporate Audit function, overseeing and managing the annual audit plan and enterprise risk management program. This role requires a critical thinker and handson, ... engages across various departments and functions. Additionally, you will collaborate with senior management and the Audit and Finance Committee to provide strategic… more
- Old Dominion Freight Line (Charlotte, NC)
- …security tools and platforms (SIEM, IDS/IPS, vulnerability management, etc.) into the enterprise 's existing IT architecture. + Ensure compliance with relevant ... the effective implementation of security controls to mitigate risks across the enterprise . This position requires a high level of technical expertise, strategic… more