- City National Bank (Charlotte, NC)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT**...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Operational Risk Management/Fraud Risk ** , you will lead and ... understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Third Party Risk Management **Requisition Number:** 112474 - 51 **Function:** Business Support Services **Area of Interest:** ... we are, join our team. KPMG is currently seeking a Third-Party Risk Management (TPRM) Manager to join our Strategic Sourcing and Procurement Function to support… more
- Truist (Charlotte, NC)
- …Auditor (CISA), Certified Risk Management Assurance (CRMA) and/or Financial Risk Manager (FRM) **General Description of Available Benefits for Eligible ... change from time to time. 1. Serve as Engagement Manager on high risk and more complex...experience combined with a specialty area (such as compliance, risk management, lending, and/or IT ) 3. Strong… more
- Insight Global (Charlotte, NC)
- Job Description Insight Global is hiring a Market Risk Manager to be at the helm of evaluating, monitoring, and analyzing market risks for our large renewable ... Market reporting. Educate and mentor team members and recommend IT enhancements to support the market risk model. We are a company committed to creating diverse… more
- KPMG (Charlotte, NC)
- **Business Title:** Quality & Risk Management Management, Manager **Requisition Number:** 112736 - 51 **Function:** Business Support Services **Area of ... are, join our team. KPMG is currently seeking a Manager to join our Global Quality and Risk... Manager to join our Global Quality and Risk Management group with the KPMG Delivery Network (KDN).… more
- TIAA (Charlotte, NC)
- **Technology Risk Officer** The Technology Risk Officer oversees advanced technology platforms that perform data quality checks and analysis for reporting to ... Risk Managers. As a subject matter expert in ...hands-on with cross-functional teams including legal, cybersecurity, privacy, and IT . **ADDITIONAL RESPONSIBILITIES:** + Provides effective second line of… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on ... and within budget. + Assist and support the Senior Manager in building the IT SOX program...and reach a conclusion. + Assist with conducting annual risk assessments to determine significant IT systems,… more
- City National Bank (Charlotte, NC)
- **SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages ... enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead a...on projects within PMO Governance Function focused on minimizing risk , implementing best practices that align with Company culture… more
- Deloitte (Charlotte, NC)
- …rate. Join our cyber team and elevate your career. Work you'll do As a Manager in our Cyber Application Security team, you will be responsible for delivering Oracle ... Cloud Applications Security & Controls implementation s and Risk Management Cloud (RMC) modules. + Responsibiliti es will include assessment, design and… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** As a dedicated IT Senior Sourcing Manager , you will work directly with the Chief ... services needs. You will also lead a team of IT Sourcing Leads to deliver Cloud solutions, mainframe and...contract risks with a focus on complex and significant risk contracts that can hinder the Enterprise's ability to… more
- KPMG (Charlotte, NC)
- **Business Title:** Strategic Sourcing Category Manager , IT Professional Services **Requisition Number:** 112476 - 51 **Function:** Business Support Services ... Sourcing & Procurement organization and stand up a Third-Party Risk function for the US firm. KPMG is currently...firm. KPMG is currently seeking a Strategic Sourcing Category Manager , IT Professional Services to join our… more
- Regions Bank (Charlotte, NC)
- …Advises on plans, priorities, and challenges within the specific TODD BU to ensure IT risk impacts are appropriately considered and evaluated. + Conducts routine ... line environment. This position will report directly to the Manager of Technology and Data Risk Management...or other related disciplines. + 5+ years' experience in IT risk management, IT Audit,… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Category Management Lead for Non- IT Professional Services **Requisition Number:** 111013 - 51 **Function:** Business Support ... our team. KPMG is currently seeking a Category Management Lead for Non- IT Professional Services to join our Strategic Sourcing and Procurement team.… more
- Sedgwick (Charlotte, NC)
- …to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Development Manager **PRIMARY PURPOSE OF THE ROLE:** To manage ... deliverables for assigned projects, including serving in role of project manager as assigned; ensures all projects follow Sedgwick software development lifecycle… more
- Bank of America (Charlotte, NC)
- IT Audit Senior Audit Manager -...coverage for current and/or emerging risks + Leverages a risk mindset to proactively identify risks, analyze themes, and ... continually evaluate areas of priority against the company's risk profile and control environment + Supports Corporate Audit's...Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking +… more
- Randstad US (Charlotte, NC)
- it program manager - charlotte, nc - bacjp00207263. + charlotte , north carolina + posted may 23, 2024 **job details** summary + $45.63 - $55.63 per hour + contract ... to lead and support the creation of materials for all the required Risk Committee/Forum (eg, for approvals, socialization, etc.) + Leads and coordinates routines to… more
- Trane Technologies (Davidson, NC)
- …and meet regulatory and compliance requirements. This role reports to the Senior Manager , Cybersecurity Risk Management. The ideal candidate for this role has ... risk assessments. + Serve as a cybersecurity risk liaison to advise other IT and...risk management framework in collaboration with the Senior Manager , Cybersecurity Risk Management. + Assist with… more
- Motion Recruitment Partners (Charlotte, NC)
- Program Manager / IT Program Outsourcing Charlotte, NC **Hybrid** Contract $68.72/hr - $77.43/hr Outstanding long-term contract opportunity! A well-known ... Financial Services Company is looking for Project Manager in Charlotte, NC (Hybrid). Work with the brightest...+ Financial project experience, able to understand banking SLA's, Risk , and RCSA. + Needs to have a breadth… more
- Deloitte (Charlotte, NC)
- …business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more