- Regions Bank (Charlotte, NC)
- …Certified Anti Money Laundering Specialist (CAMS) + Certified Information Security Auditor ( CISA ) + Financial Risk Manager (FRM) + Financial Industry Regulatory ... Authority (FINRA) Licenses **Skills and Competencies** + Ability to mentor and train junior associates + Ability to research, analyze data, and derive facts + Ability to work in a team environment when applicable + Ability to work independently, with limited… more
- Regions Bank (Charlotte, NC)
- …Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor ( CISA ), or Certified Information Security Manager (CISM) + ... crises scenarios. Takes direction and works closely with the Business Resilience manager to support the collaboration and testing of business process resilience… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... 6-10 years of relevant experience . Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Effective comprehension of business side of audit… more
- Black & Veatch (Cary, NC)
- **CMMC Risk & Compliance Manager ** Date: Aug 7, 2025 Location: Overland Park, KS, US Cary, NC, US Company: Black & Veatch Family of Companies **Together, we own our ... and perspectives to use. **The Opportunity** The **CMMC Risk & Compliance Manager ** will be responsible for ensuring the organization meets all requirements of… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...required. The licenses that could be applicable is CPA, CISA , CIA, and CRMA. Certifications related to accounting or… more
- City National Bank (Raleigh, NC)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP ... OPPORTUNITY? The Audit Manager I position is a leadership role as an...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior-Audit- Manager \_25029905) **Job Description:** At Bank of America, we are… more
- Deloitte (Charlotte, NC)
- Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... do: As Identity and Access Management (IAM) solutions team Manager , you will + Be the Project Manager...experience preferred. + Certifications such as: CISSP, CISM, or CISA certification a plus Information for applicants with a… more