• Audit Manager - Technology - Infrastructure

    Truist (Raleigh, NC)
    …degree. 2. Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA). 3. ... **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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  • Manager, Global Internal Audit

    Indeed (Charlotte, NC)
    …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
    Indeed (12/03/25)
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  • Senior Tech Audit Manager - Global Payment Network

    Capital One (Charlotte, NC)
    …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...believer that a rich understanding of data, innovation, and technology will only make you a better auditor more
    Capital One (12/12/25)
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  • Tech Audit Manager - Global Payment Network

    Capital One (Charlotte, NC)
    …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...believer that a rich understanding of data, innovation, and technology will only make you a better auditor more
    Capital One (12/12/25)
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  • Technology Risk Senior Specialist

    Truist (Greensboro, NC)
    …culture through conducting effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one or… more
    Truist (12/04/25)
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  • Technology , Data, and Digital Risk Group…

    Regions Bank (Charlotte, NC)
    …into the careers section of the system. **Job Description:** At Regions, the Technology , Data, and Digital Risk Group Manager role is responsible for leading a ... team of first line of defense risk management experts that advise Technology , Operations, Digital Data (TODD) on Information Technology (IT) and Data business… more
    Regions Bank (11/27/25)
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  • Senior Technology Resilience Risk Oversight…

    Truist (Charlotte, NC)
    … resiliency, perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage ... the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk oversight of … more
    Truist (11/18/25)
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  • GRC Technology Architect - Archer…

    Highmark Health (Raleigh, NC)
    …**JOB SUMMARY** Within area of expertise (application, solution, information, technology , business), designs, develops, implements, supports, and enables Governance, ... Risk and Compliance (GRC) architecture and technology solutions to meet business capabilities and needs. Ensures completeness of GRC solutions architecture by… more
    Highmark Health (10/28/25)
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  • Audit Manager - Global Payment Network

    Capital One (Charlotte, NC)
    …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...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- Cyber, Risk & Analysis (Hybrid)

    Capital One (Charlotte, NC)
    …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...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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