- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit ... Governance This role is integral to shaping the future of Wells Fargo's Cybersecurity and Infrastructure Audit functions. You'll collaborate across specialist … more
- City National Bank (Raleigh, NC)
- * DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... processes and the system of internal controls. Position will oversee audit plan management and execution, strategic initiatives, and resource management in… more
- CVS Health (Raleigh, NC)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology...data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + Experience… more
- ALBEMARLE (Charlotte, NC)
- …ourselves, our customers and the planet. **Job Description** **SUMMARY** The Director , Global Logistics Procurement and Enterprise Procurement Risk Management leads ... mitigation, service optimization, and cost leadership in logistics procurement. The Director collaborates closely with regional supply chain leaders, legal, finance,… more
- Truist (Raleigh, NC)
- …such as NIST and CRI. The manager will collaborate across IA, other cybersecurity , infrastructure, application development, risk and audit teams. This position ... week in the office We seek an experienced Technical Director with Mainframe Security expertise to oversee functions across...d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience… more
- SMBC (Charlotte, NC)
- …Enterprise Architecture and Engineering teams, Systems Administration, Group Companies, Internal Audit , Compliance, the Fraud team, and other areas of the business. ... risk and enabling secure business operations. This role reports to the Director of Solutions Security Architecture and could have direct reports depending on… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Director of Technology Risk. You will serve as a member of the Coinbase Technology ... relevant experience in technology risk, information security risk, IT audit , and/or a related domain, with 8+ years of...security risk standards and frameworks, such as the NIST Cybersecurity Framework, NIST RMF, COBIT, ISO 27005, DORA, FAIR… more
- RTX Corporation (Raleigh, NC)
- …tax audit team with state audits, protests, protective refund claims, and audit offsets + Assists Associate Director , State Tax with quantifying state ... in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity . The company, formed in 2020 through the combination of Raytheon… more
- Citizens (Charlotte, NC)
- …continuous innovation and significant business growth. You will work with the Senior Director / Director to adhere to internal governance processes for new risk ... applications through operational and technical resiliency. Stay updated on emerging cybersecurity threats and implement appropriate security measures. + Knowledge of… more
- Lenovo (Morrisville, NC)
- …internal control validations, and governance metrics tracking - across cybersecurity , physical security, product security, supply chain security, and data ... protection. Reporting to the Director of Governance & Assurance, this role helps ensure...of control evidence and remediation tracking in partnership with audit , compliance, and infrastructure teams. + Help prepare the… more