- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New York, New York **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit- Manager \_25028975) **Job Description:** At Bank of America, we are… more
- American Express (Charlotte, NC)
- …(GRC) teams. **How will you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be part of the team responsible ... internal and external exams and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible for the efficiency and… more
- Truist (Winston Salem, NC)
- …1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor preferred. 2. Knowledge ... of Archer eGRC application. **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though… more
- Cardinal Health (Raleigh, NC)
- …the lives of people every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in this role, you will have the opportunity ... help shape the future of our IT compliance strategy. **_Job Overview:_** Manager of IT Compliance will lead the development, execution, and continuous improvement… more
- Deloitte (Raleigh, NC)
- …is part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence ... and global Independence & Conflicts Network (ICN). As a Manager in the PEI CoE, you will supervise a...on September 15th, 2025. Work You'll Do As a Manager in the PEI CoE, you'll work closely with… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Technology and Data Risk Manager role is responsible for leading a team of first line of defense risk ... + Master's degree in related field + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk… more
- Deloitte (Charlotte, NC)
- Business Continuity Manager The Business Continuity Manager is responsible for developing, implementing, and maintaining the organization's business continuity ... certification in business continuity (eg, CBCP, MBCI, ISO 22301 Lead Implementer/ Auditor ). + 3+ years of experience in business continuity, risk management,… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... federal regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and identification of… more
- Truist (Raleigh, NC)
- …of America) **Please review the following job description:** The CT&O Senior Risk Advisory Manager II serves as the lead risk partner for the Chief Technology & ... Business equivalent. 2.Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- Crane Aerospace & Electronics (Marion, NC)
- …This consistent business growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is responsible to ... detailed, high-quality work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings with company personnel to understand the… more