- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior IT Associate Department: IT Location: Monroe, NC START YOUR APPLICATION ... Associate to join the Monroe, NC facility. As the IT Senior Associate responsible for Providing information...Coordinating with Machine OEM, Printer Vendors, Network, Desktop, Servers solution Providers. + Update IT system Architecture… more
- The Hartford (Charlotte, NC)
- Senior IT Engineer - IE07BE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working ... help shape the future. Job Description The Hartford's Mainframe IT team is seeking a highly motivated Senior...TLS,DNS, Load-balancers, firewalls, proxies, B2B links) Knowledge: + Job Control or report generating languages (eg JCL) + JES3… more
- Deloitte (Charlotte, NC)
- …the right professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + ... our client's environment? If you are interested in finding solutions for our clients without the extensive demands of...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Charlotte, NC)
- …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... core accounting and financial reporting functions, as well as solutions to help them achieve their controls ...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- First Horizon Bank (Charlotte, NC)
- …decision making and define requirements for application development, ensuring that business needs and IT controls are being met. + Complete Use Cases and User ... Responsibilities** : + Perform analysis of business issues, provide recommendations for possible solutions , work with Business users and IT project teams to… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- USAA (Charlotte, NC)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... this position. **What you'll do:** + Handles and drives solutions for stronger controls , and in support...phases for effective and timely Risk remediation. + Advises senior management on the status of their control… more
- Spectrum (Charlotte, NC)
- …the organization to proactively identify security deficiencies and emerging threats for all IT and Information Security controls on a continual basis. This ... OF THE CONNECTION As aPrincipal Cybersecurity Engineero--n this team ( IT Security Assurance group) will develop technical solutions...proactively identify security deficiencies and emerging risks for all IT and IT Security controls … more
- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- ** Solution Architect** **Category:** Architecture **Main location:** United States, North Carolina, Charlotte **Alternate Location(s):** United States, Virginia, ... **Employment Type:** Full Time **Position Description:** CGI is seeking a Solution Architect well-versed in Cloud Native application construction and tooling geared… more
- Xylem (Charlotte, NC)
- …Technology General Controls & Sarbanes-Oxley Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. ... emphasis on ERP systems and cloud applications. **CORE RESPONSIBILITIES** + Collaborate with IT Control Owners to localize ITGC control designs for… more
- Deloitte (Charlotte, NC)
- SAP Security and GRC Access Control Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth ... other core business applications. Work you'll do As a Senior Consultant in our Cyber Application Security team, you...in cloud security and cloud migrations + Knowledge/experience in IT general computer, data conversion and integration controls… more
- Synchrony (Charlotte, NC)
- …culture events._** **Essential Responsibilities:** + Lead, develop and execute IT General Controls and IT application control testing and producing high ... SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on...program and develop a positive cross-functional relationship. + Identify control gaps and potential issues, discuss viable solutions… more
- ASSA ABLOY (Monroe, NC)
- …where you are able to affirm that what you do matters? If so, perhaps this job as Senior Buyer with the ASSA ABLOY Door Controls Group in Monroe, NC is for you! ... Career Opportunities: Buyer/Planner Senior (28955) Requisition ID 28955 - Posted -...28955 - Posted - ASSA ABLOY Accessories and Door Controls Group, Inc. - Architectural Hardware Group - Monroe,… more
- Deloitte (Charlotte, NC)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Charlotte, NC)
- …ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- City National Bank (Charlotte, NC)
- …+ Assess risk within subject specialty area to evaluate the design and effectiveness of IT controls . + Provide insight and guidance to IT software and ... RISK ANALYST** **WHAT IS THE OPPORTUNITY?** The Lead IT Risk Controls Analyst is a subject-area...solutions . + Monitor and report on compliance with IT /security policies, as well as the effectiveness of the… more
- Deloitte (Charlotte, NC)
- …on security role design and implementation + 1 + years knowledge/experience in IT general computer, data conversion and integration controls + Excellent written ... Workday Security Senior Consultant Are you interested in working in...will be responsible for delivering Workday security and internal controls implementations and assessments. Responsibilities will include assessment, design,… more
- US Bank (Charlotte, NC)
- …work experience * 10 or more years of applicable experience * Knowledge of IT application and general controls is required. Some working knowledge of Cloud ... within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to...of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control… more
- Bank of America (Charlotte, NC)
- …etc. + Strong executive presence and the ability to communicate complex technology solutions to senior stakeholders. + Strong knowledge of agile development ... Cloud Senior Technical Product Owner Pennington, New Jersey;Atlanta, Georgia;...the vision and roadmap for a product or technology solution for our on-Premise - Internal Cloud offering, defining… more
- Wells Fargo (Charlotte, NC)
- … senior leadership on implementing innovative and significant business solutions that are large-scale, multi-faceted, long-term, or companywide strategies + ... **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join the...experience, education + 7+ years of technology risk management, IT general controls and/or technology audit experience… more