- Truist (Greensboro, NC)
- …RSA Archer). 4. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems ... in Business Management, Technology or Finance. 2. Familiarity with financial services technology-related laws, rules, regulations, and risk management standards… more
- Truist (Raleigh, NC)
- …Waterfall or Agile approaches. 3. Develop departmental plans, including business, financial , production and/or organizational priorities based on IT and focuses on ... broader business objectives and priorities. 4. Apply an in-depth understanding of systems engineering and administration and a basic understanding of other IT… more
- Truist (Raleigh, NC)
- …our Engineering Excellence and Governance charter-an experienced builder and systems thinker with a deep understanding of platform-scale engineering, ... Waterfall or Agile approaches. 3. Develop departmental plans, including business, financial , production and/or organizational priorities based on IT and focuses on… more
- Wells Fargo (Charlotte, NC)
- …risk management, control, and governance processes. Participants will learn fundamentals of financial services, auditing, and risk analysis in classroom and on the ... build a solid foundation to be successful in the financial service industry. You will receive a blend of...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- Wells Fargo (Charlotte, NC)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... controls and tools that provide the front line protection for the bank's critical systems and data. Given the dynamic nature, you'll be exposed to cutting edge… more
- ITG Brands (NC)
- …Ensure accuracy and timeliness of accounting activities and to maintain a sound financial control environment. This position reports directly to the Sr. Manager, ... Financial Consolidation and Reporting. - WHAT YOU WILL DO...process improvements, including (but not limited to): + Leverage systems to drive consistent and reliable accounting results. +… more
- Truist (Charlotte, NC)
- …include: establishing cyber polices and standards designed to safeguard the firm's systems and data, performing assessments to identify, manage and mitigate cyber ... the essential functions. + Bachelor's degree in information technology, information systems , computer science or business-related field, six years of experience in… more
- Truist (Charlotte, NC)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... monitoring of internal business processes for CSBB products and systems to ensure adequate and consistent execution. * Performs...related training 2. 3-6 years of experience in a financial or other institution with emphasis on risk management… more
- Truist (Charlotte, NC)
- …enhancing a complex set of Audit Services' policies, procedures, practices, systems , processes and methodologies to enable a proactive, risk-based audit assurance ... program for Truist Financial Corporation. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may… more
- ALBEMARLE (Charlotte, NC)
- …a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in office) and ... Do** _Audit Participation:_ + Participate in all phases of operational, financial , compliance IT, and strategic audits, including planning, scheduling, execution of… more