- Grant Thornton (Charlotte, NC)
- …related work experience with a professional services firm, or part of an internal audit function + CISA , CISSP , CISM, CPA license/certification preferred + ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Wells Fargo (Charlotte, NC)
- …FFIEC, COBIT) + A BS/BA degree or higher + Professional certifications such as CISA , CIAM, CISSP , CRISC, or CIA + Ability to effectively communicate complex ... **About this role:** The Audit Manager at Wells Fargo is an Individual...the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group… more
- PNC (Charlotte, NC)
- …partners * Security or audit -related professional certification preferred, such as CISA , CISSP , CIA, Cloud Azure/AWS, etc. * Invests in employee continuous ... valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit … more
- Compass Group, North America (Charlotte, NC)
- …**Education and experience** + CISA qualified. Other qualifications related to IT audit and security such as CISSP , CRISC beneficial. + Minimum 8+ years ... 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… more
- Truist (Greensboro, NC)
- …in Information Security Management (eg Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional ( CISSP ), Certified ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- Robert Half (Charlotte, NC)
- …RPA Solutions a plus . + Professional c ertification such as CIA, CRMA, CISA , CISM, CISSP , or similar preferred. Our Hybrid Workplace Protiviti practices a ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL...We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing… more
- City National Bank (Charlotte, NC)
- …Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS - Certified Anti-Money ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team… more
- ManpowerGroup (Charlotte, NC)
- …+ Familiarity with security frameworks (eg, NIST, ISO 27001, COBIT). + Certifications such as CISA , CISM, CISSP , or CRISC are preferred. **What's in it for me?** ... sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security...their team. As an Information Security Risk Analyst / Audit , you will be part of the Identity &… more
- Grant Thornton (Charlotte, NC)
- …servicing cross-industry clients at a national level + Certification required, CIA, CISA , CISSP , CISM, CPA license/certification preferred + Experience performing ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Truist (Charlotte, NC)
- …+ Highly organized; executive communication skills + Cybersecurity certifications such as CISA , CISSP + Regulatory Change Management experience **OTHER JOB ... evaluating and tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES AND RESPONSIBILITIES**… more
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