• Sr Audit Manager

    Truist (Winston Salem, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...and expertise in the principles and practices of technology, cybersecurity , IT infrastructure, IT service management processes and IT… more
    Truist (11/01/25)
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  • Sr . Internal Auditor…

    Truist (Raleigh, NC)
    …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager...or Certified Ethical Hacker (CEH) 3. Proficiency in using cybersecurity tools and technologies, as well as audit more
    Truist (10/24/25)
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  • Sr Manager , Information Security…

    Lowe's (Charlotte, NC)
    **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... you will serve as a strategic advisor and escalation point for complex cybersecurity challenges, ensuring that Lowe's risk posture remains resilient in a rapidly… more
    Lowe's (09/11/25)
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  • Sr . IT Risk Analyst

    TEKsystems (Greensboro, NC)
    …Information Security Risk Management supports these processes by ensuring that cybersecurity risks associated with complex business operations are within acceptable ... tolerances. S/he will independently perform cybersecurity risk assessments, provide direction and guidance to stakeholders...5+ years of information security risk management and/or IT audit experience, preferably in a large corporate enterprise. *… more
    TEKsystems (10/28/25)
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  • IAM Engineer, Sr - Separation of Duties

    Huntington National Bank (Charlotte, NC)
    Description Summary: The IAM Engineer, Sr - Separation of Duties(SOD) serves as an Identity and Access Management (IAM) engineer for the bank. Leads delivery and ... of Duties for applications, infrastructure and business groups. Works with Portfolio Manager to deliver Separation of Duties projects and key milestones. Works… more
    Huntington National Bank (09/30/25)
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  • Technology and Cybersecurity Compliance…

    American Express (Charlotte, NC)
    …this role?** American Express is seeking a dynamic and detail-oriented Technology and/or Cybersecurity Compliance Manager to join the First Line of Defense ... + Prepare and deliver compliance metrics and risk reporting for governance forums and senior leadership. + Contribute to audit and exam readiness and support… more
    American Express (10/29/25)
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  • Audit Manager Senior

    PNC (Charlotte, NC)
    …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...addressing, and preventing cyber security incidents * Experience identifying cybersecurity risks impacting a global organization * Solid understanding… more
    PNC (09/19/25)
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  • Cybersecurity Risk Manager

    Huntington National Bank (Charlotte, NC)
    Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for a ... for an experienced Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use of cybersecurity technologies. As a… more
    Huntington National Bank (08/15/25)
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  • Internal Audit - SOX Senior

    Coinbase (Charlotte, NC)
    …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional… more
    Coinbase (10/19/25)
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  • Cybersecurity Senior Architect…

    Truist (Charlotte, NC)
    …meet the Bank's needs and requirements - includes creation of Cybersecurity Blueprints that will present detailed views of application interaction/integrations ... + Experience with peripheral component interconnect and other security audit processes, evidence gathering and development/management of remediation plans used… more
    Truist (09/10/25)
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