• Auditor II - Risk Management

    Ally (Raleigh, NC)
    **General information ** **Ref #** 21009 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... and/or recommendations. * Curiosity, passion, and the skills for technology . * Be open to feedback and be an...to our consumer, commercial, and corporate customers. For more information , visit www.ally.com. Ally is an equal opportunity employer… more
    Ally (10/23/25)
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  • Process Risk Senior Associate (Sr. Internal…

    Grant Thornton (Charlotte, NC)
    …technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, Business Intelligence, or related field required ... + Minimum 2 years of related work experience with a professional services firm or as part of a Risk Management or Internal Audit function + CIA, CPA, Six Sigma, or related license/certification preferred; Sarbanes-Oxley Section 404 experience preferred +… more
    Grant Thornton (10/22/25)
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  • Technology Audit Manager- Cyber Technical…

    Capital One (Charlotte, NC)
    …or military experience + At least 5 years of experience in information technology (operations, software delivery, access management, microservices, ... energetic, self-motivated Technology Manager with experience in technology , cyber and information security analysis interested...believer that a rich understanding of data, innovation, and technology will only make you a better auditor more
    Capital One (11/04/25)
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  • Audit Manager - Technology - Infrastructure

    Truist (Raleigh, NC)
    …1. Advanced degree. 2. Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor ... **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for providing a leadership role in… more
    Truist (11/11/25)
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  • Technology , Data, and Digital Risk Group…

    Regions Bank (Charlotte, NC)
    …management experts that advise Technology , Operations, Digital Data (TODD) on Information Technology (IT) and Data business decisions and associated risks. ... of controls and risk mitigation strategies across all aspects of Information Technology , including application development, cyber security, enterprise… more
    Regions Bank (11/27/25)
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  • GRC Technology Architect - Archer…

    Highmark Health (Raleigh, NC)
    …duties as assigned or requested. **Required** + Bachelor's Degree in Computer Science, Information Technology or related degree **Substitutions** + 6 years of ... in lieu of Bachelor's degree **Preferred** + Master's Degree in Computer Science, Information Technology or related degree **EXPERIENCE** **Required** + 3 years… more
    Highmark Health (10/28/25)
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  • Senior Technology Resilience Risk Oversight…

    Truist (Charlotte, NC)
    …and Related Technology (COBIT), NIST (National Institute of Standards and Technology ), Information Technology Infrastructure Library (ITIL)). 6. Strong ... Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 7.… more
    Truist (11/18/25)
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  • Senior Tech Audit Manager - Global Payment Network

    Capital One (Charlotte, NC)
    …or military experience + At least 7 years of experience in information technology (operations, software delivery, access management, microservices), ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
    Capital One (12/12/25)
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  • Tech Audit Manager - Global Payment Network

    Capital One (Charlotte, NC)
    …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems… more
    Capital One (12/12/25)
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  • Technology Risk Senior Specialist

    Truist (Greensboro, NC)
    …Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 3. ... tools (eg, RSA Archer) 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information more
    Truist (12/04/25)
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