- Truliant Federal Credit Union (Winston-Salem, NC)
- …sense of tact and diplomacy along with the ability to interact with senior internal and external levels of managementMust have experience reviewing, drafting ... well as compliance with appropriate laws, regulations, and corporate policies.Directs internal negotiation teams and collaborates with business unit leaders to… more
- Creative Financial Staffing (Raleigh, NC)
- …daily operations of the accounting/finance function while partnering with the broader senior management team to drive the strategic financial growth of the company. ... of the company. The CFO's responsibilities include but are not limited to: Lead and manage all facets of Accounting, Finance, and Information Technology operations… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- Insight Global (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This position ... . Skills and Requirements Bachelor's Degree 3-5 Years Experience in internal /external audit or relevant business experience Master's Degree CPA, CIA, CISA… more
- Cardinal Health (Raleigh, NC)
- …opening for a Sr. Engineer, Information Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and ... required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program...IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more
- US Bank (Charlotte, NC)
- …Risk Management is seeking a highly motivated Senior Cloud Information Technology ( IT ) Quality Assurance Lead for our cloud control testing program. This ... risks in technology processes. The work requires proficiency in the areas of internal IT control testing/ IT auditing. The role will focus on robust planning… more
- Deloitte (Charlotte, NC)
- …firm. Recruiting for this role will end on 12/27/2024 Work you'll do As a Senior Manager, you will lead and deliver large, complex client engagements that ... design, and implement creative business and technology solutions for large companies. Senior Managers provide corporate and private equity buyers with a broad… more
- USAA (Charlotte, NC)
- …us so special! **The Opportunity** As a dedicated ** Senior Auditor- Integrated IT ** , you will execute and lead audit assignments. Identifies problems and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- Cardinal Health (Raleigh, NC)
- **_Job Summary_** Responsible for IT experience of CHRS, I&E, and CHPS business associates and their clients. The Senior Software Engineer (SSE) will ensure that ... SSE will act as the Business' liaison with CAH Corporate functions including IT , Project Management Office (PMO), and Indirect Procurement. The SSE will be involved… more
- Pearson (Durham, NC)
- ** Lead / Senior , IT Auditor, Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning ... are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director,… more
- Novo Nordisk (Clayton, NC)
- …a team lead in assigned areas of responsibility. Relationships Supervisor, IT System Management & Validation. Essential Functions + Systems Management: + Ensures ... The area is anchored in Product Supply, Quality & IT , which globally employ approx. 20,000 of Novo Nordisk's...system compliance with relevant internal SOPs & guidelines as well as external requirements… more
- Marriott (Raleigh, NC)
- …communications and presentations for diverse stakeholders including executives, business stakeholders and IT teams + Demonstrated ability to lead , influence, and ... **JOB SUMMARY** Reporting to the Director - Collaboration Products, the Senior Product Owner Collaboration Products is responsible for the licensing, design,… more
- Ryder System (Raleigh, NC)
- …Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Senior Network Engineering Lead provides engineering, ... on implementation of services, and manages system issues related to IT Infrastructure environments. **Essential Functions** + Provide top-level support and ownership… more
- AIG (Charlotte, NC)
- …the effectiveness of AIG's control environment including risk management, operational, financial, internal control, and governance processes. As a Senior Audit ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of controls,… more
- Highmark Health (Raleigh, NC)
- **Company :** enGen **Job Description :** **JOB SUMMARY** The Mainframe Senior Infrastructure Engineer Position will require a good understanding of the z/OS ... diagnostic procedures. The expectation is the individual will be lead in the planning and research of system operating...root cause analysis to identify and resolve problems impacting IT Infrastructure. + Coordinate and complete project tasks on… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating… more
- Bank of America (Charlotte, NC)
- Cloud Senior Technology Services Lead Charlotte, North Carolina;Atlanta, Georgia; Richmond, Virginia; Plano, Texas; Jersey City, New Jersey; Chandler, Arizona ... technology solutions across audiences including technical, managerial, business executives, senior executives, and/or vendors. Job expectations may include coaching,… more
- IQVIA (Durham, NC)
- …management; communications; and milestone deliverables. May perform role of Data Team Lead (DTL), Program Lead , Customer Site Manager, and/or a leadership ... large studies or program of studies (possibly global) Provide leadership and senior support to DTLs on multiple large global studies/programs of global studies… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** We are seeking a Technology Senior on our Internal Controls Financial Reporting team to be a leader in in ... Guides and facilitates cross-functional teams in planning and executing Internal Controls Financial Reporting (ICFR) framework including control identification,… more
- City National Bank (Charlotte, NC)
- ** LEAD IT RISK & CONTROL** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized training, ... in a complex technical environment. Focus areas of security assessment by the Lead ITRC Security Analyst includes third party security and overall security program… more
