- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for improvement… more
- Truist (Charlotte, NC)
- …governance b) risk and c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. **ESSENTIAL DUTIES AND ... change based on business need + Design and implement audit governance and compliance strategy on time and within...GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical… more
- Truist (Charlotte, NC)
- …experience working in the GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical planning, and execution + ... d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience...regulatory compliance and control effectiveness design + Experience in ITGC control design and implementation + Experience in writing… more