- City National Bank (Charlotte, NC)
- …SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... **What you will do** + Execute on the annual Audit Plan for CNB Infrastructure & Service...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- City National Bank (Charlotte, NC)
- … I - Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service Management position is works ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Infrastructure and Service Management. This includes assisting the audit lead in executing audit activities with… more
- Truist (Charlotte, NC)
- …and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering ... (United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible… more
- US Bank (Charlotte, NC)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure , including emerging technologies. The Technology Services Audit… more
- PNC (Charlotte, NC)
- …As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the IT Infrastructure and Resiliency Audit team. This ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager - Vice President on the Shared Services Operations (SSO) Audit Team. Shared Services Operations ... operations across Wells Fargo, strengthening the company's risk and control infrastructure , and delivering effective and efficient enterprise services to employees… more
- KPMG (Charlotte, NC)
- **Business Title:** Lead Engineer I, System and Infrastructure Administrator **Requisition Number:** 112115 - 51 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...is currently seeking a Lead Engineer I, System and Infrastructure Administrator to join our Digital Nexus Technology organization.… more
- Weyerhaeuser (Fort Mill, SC)
- … infrastructure processes are well documented and adhere to audit , regulatory and compliance standards. * Exceptional communication, interpersonal, advisory, and ... transforming our various manufacturing, timberlands, and distribution centers with IT infrastructure with modern tools and practices. We are seeking an experienced… more
- TEKsystems (Charlotte, NC)
- …will work with Hassan on Application ownership work focused on audit , governance and maintenance of applications/ infrastructure technology. About TEKsystems: ... Description: Position Summary Looking for Project manager skills with strong Development/engineering background to manage Application governance and RISK/ Audit … more
- Truist (Charlotte, NC)
- …for the Governance and Controls Officer with senior leadership, committee presentations, audit , or regulators. Following is a summary of the essential functions for ... business and regulatory change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the corrective action plans… more
- Truist (Charlotte, NC)
- …over financial reporting. Determines in-scope processes, applications, models and infrastructure for annual Sarbanes-Oxley (SOX) testing. Responsible for providing ... related to quarterly governance processes 8. Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD, and execute … more
- KPMG (Charlotte, NC)
- **Business Title:** Sr. Technical Incident Manager **Requisition Number:** 112053 - 51 **Function:** Business Support Services **Area of Interest:** **State:** NC ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...team. KPMG is currently seeking a Sr. Technical Incident Manager to join our Digital Nexus organization. This is… more
- Ferguson Enterprises, LLC. (Charlotte, NC)
- …solutions, and the industry's most extensive portfolio of products. From infrastructure , plumbing, and appliances, to HVAC, fire protection, fabrication, and more, ... to fill an immediate need for an **Area Operations Manager ** for our **HVAC** market. This position will be...facility design, and customer satisfaction + Leads the internal audit process to ensure compliance with organizational standards +… more
- KPMG (Charlotte, NC)
- **Business Title:** Lead Engineer ( Manager ) - Sentinel Subject Matter Expert (SME) **Requisition Number:** 111438 - 51 **Function:** Business Support Services **Area ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a Lead Engineer ( Manager ) Sentinel Subject Matter Expert (SME) to join our… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , DevOps **Requisition Number:** 111271 - 51 **Function:** Business Support Services **Area of Interest:** **State:** NC **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Dev Ops to join our Digital Nexus Technology… more
- TEKsystems (Charlotte, NC)
- …(ie RISE compliance deliverables, Third Party Risk Management, regulatory/ audit /issue management, infrastructure vulnerabilities, non-permitted technology, ... Seeking a Program Manager with financial services expertise and wealth management/risk management experience. This candidate will serve as a subject matter expert in… more
- Honeywell (Charlotte, NC)
- …and industries. Are you ready to help us make the future? As a Senior Manager , Finance Systems here at Honeywell, you will be responsible for managing and optimizing ... Provide global end-user training, reference materials, and technical support + Manage audit & compliance deliverables, testing, walk-throughs You Must Have: + 5… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** US Bank is seeking an accomplished Database Manager with distributed database and project management experience to contribute toward the ... point for technical issues within the database technologies and related infrastructure components. + Assist with process improvement efforts to identify… more
- USAA (Charlotte, NC)
- …services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and ... assistance is available for this position. **What you'll do:** + Independently executes audit test work timely and with high quality. + Executes and may lead… more
- Truist (Charlotte, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will...senior auditor should be familiar with performing audits on infrastructure /process types of audits such as not but limited… more