- City National Bank (Raleigh, NC)
- …and controls in the business process or activity being audited. * Assess information security and privacy policies and procedures to identify weaknesses within ... WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director...* Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems… more
- City National Bank (Raleigh, NC)
- …to identify and assess key control activities in business processes. Assesses information security and privacy policies and procedures to identify weaknesses ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in… more
- TekSynap (North Liberty, NC)
- …Subject Matter Expert Computer Network Defense Senior Subject Matter Expert Cyber Security Senior Subject Matter Expert Forensics /Malware Senior Analyst ... Level III AND** **Computing Environiment Certification** **Clearance:** TOP SECRET Cyber Security Auditor Help Desk Support Specialist Network Engineer Network… more
- Truist (Winston Salem, NC)
- …and the System Development Life Cycle (SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, ... Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public… more
- USAA (Charlotte, NC)
- …Computer Science, Information Technology, Cybersecurity. + Knowledge of information security /technology. + Graduation date between **May/June 2027** ... audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or… 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 ... continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk… more