- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... *DIRECTOR OF AUDIT - CYBER * WHAT IS THE OPPORTUNITY?...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Grant Thornton (Charlotte, NC)
- As a Cyber Data Protection Manager with a focus on Microsoft Purview, you will help clients design and implement enterprise data governance and compliance ... Data Loss Prevention (DLP) + Insider Risk Management + eDiscovery and Compliance Manager + Data Lifecycle and Records Management + Supporting clients in aligning… more
- Elevance Health (Winston Salem, NC)
- …annual cyber recovery exercise program and will be a point person for audit and compliance. + Will develop cyber recovery exercise plans, coordinate work ... **Senior Cyber Recovery Operations Advisor** **Locations:** This role requires...Acts as a subject matter expert among peers, with manager and senior management. + Take a leadership role… more
- 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 ... cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team… more
- Ally (Raleigh, NC)
- …matter experts drawn from other teams within IPRM to manage the response to cyber security threats and incidents. This role is also responsible for working with ... * Maintain and improve Ally's CyberSecurity Incident Response plan. * Lead audit management responsibilities to ensure identified gaps are addressed in respect to… more
- Lenovo (Morrisville, NC)
- …Assurance Execution + Execute assurance reviews and control validation activities across internal domains ( cyber , physical, supply chain, product, data). + ... Manager , Security Risk & Assurance Programs **General Information**...of cross-domain assurance activities - including risk register maintenance, internal control validations, and governance metrics tracking - across… more
- Amgen (Holly Springs, NC)
- …and transform the lives of patients while transforming your career. **Senior Manager - Automation Engineering (Manufacturing Systems and Utilities)** **What you will ... do** Let's do this. Let's change the world. In this role The Senior Manager is responsible for providing technical and administrative leadership to a group of… more
- Truist (Raleigh, NC)
- …assessments and tests of SOX IT, and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. ... Assist in managing cybersecurity risk and compliance functions which include: establishing cyber polices and standards designed to safeguard the firm's systems and… more
- Black & Veatch (Cary, NC)
- …7 years of experience in Cyber Security with a focus on GRC, IT Audit , Risk Assessments. + US Citizenship required. + All applicants must be able to complete ... **CMMC Risk & Compliance Manager ** Date: Sep 5, 2025 Location: Overland Park,...existing controls, drive remediation efforts, and serves as the internal expert for CMMC Compliance. **The Team** **Black &… more
- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a 1st line manager + 10 yeas' experience in tactical planning and execution 10 years managing simple ... d) business unit risk management e) technology risk f) audit and g) external auditors + 3 years' experience...experience collaborating with the following peer functions in corporate cyber security + 3 years' experience managing the remediation… more