• Audit Manager - ITGC

    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
    USAA (10/29/24)
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  • IAM Process Control and Effectiveness Director…

    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 (08/23/24)
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  • IAM Process Control and Effectiveness Director…

    Truist (Charlotte, NC)
    …+ Alignment with the CCS GRC, Business Unit Risk Management, Technology Risk, Truist Audit Services and Regulatory Relations, as well as the needs of the lines of ... GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical...d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience… more
    Truist (09/26/24)
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