• Manager , IT Audit /IT SOX

    Fortive Corporation (Raleigh, NC)
    **Position Overview** We are looking for an IT Audit /IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... and operating company IT teams. + Assist with creating reports for senior management or Audit Committee presentations. **Required Qualifications:** + BA/BS… more
    Fortive Corporation (04/29/25)
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  • Audit Project Manager -Commercial

    Huntington National Bank (Charlotte, NC)
    …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
    Huntington National Bank (05/10/25)
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  • Director of Audit - IT Svc/Risk Mgmt

    City National Bank (Raleigh, NC)
    …to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the ... 5 years of Audit experience (strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified… more
    City National Bank (05/15/25)
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  • Audit Lead

    S&P Global (Asheville, NC)
    …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
    S&P Global (04/07/25)
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  • IT Lead Senior Internal Auditor

    Lowe's (Mooresville, NC)
    …do** + ** Audit Engagement Management and Evaluation** - This position will assist the Sr . Audit Manager in the planning of audits, developing steps for ... - including information security risks. As the IT Lead Senior Auditor, you will guide daily audit ...Keep the client aware of potential concerns. Provide the Sr . Audit Manager with project… more
    Lowe's (04/30/25)
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  • AML Sanctions Manager Senior…

    PNC (Raleigh, NC)
    …an opportunity to contribute to the company's success. As the Third-Party Risk AML Manager Sr within PNC's Enterprise BSA/AML & Sanctions organization, you will ... may be considered as well. The Third-Party Risk AML Manager Sr will provide AML leadership, oversight...for program impacts * Provide periodic updates to AML senior leadership, including BSA/AML and Sanctions Risk Committee, on… more
    PNC (04/05/25)
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  • Senior Data Risk Oversight…

    Truist (Charlotte, NC)
    …areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls ... description:** Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second line of defense (2LoD)… more
    Truist (04/06/25)
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  • GCO Senior Risk Advisory Manager II

    Truist (Charlotte, NC)
    …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
    Truist (03/28/25)
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  • Governance & Controls - Senior Risk…

    Truist (Charlotte, NC)
    …review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the Chief Information ... and procedures, particularly in areas of technology including information security, data and application development practices, etc. . Engage in risk management… more
    Truist (05/01/25)
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  • Senior Manager Information Security…

    Lumen (Raleigh, NC)
    …connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are building ... future. **The Role** Lumen is looking for an experienced manager to bolster and drive our compliance programs. Reporting...bolster and drive our compliance programs. Reporting to the Senior Director Security for GRC and Business Enablement, the… more
    Lumen (05/15/25)
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