- 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
- Wells Fargo (Charlotte, NC)
- …forecasting and regulatory compliance. + Champion automation and orchestration solutions to streamline capacity provisioning, scaling and workload management ... in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area. + Develop and implement risk monitoring and risk… 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
- Skanska (Charlotte, NC)
- …that enable the organization to manage IT assets with respect to cost control , governance, and business performance objectives. ** Senior Coordinator - IT ... our values support and drive our D&I efforts. The Senior IT Procurement and Asset Management Coordinator...US and 28,000+ globally, we create innovative and sustainable solutions that support healthy living beyond our lifetime. Skanska's… 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
- 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
- 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
- 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
- Deloitte (Charlotte, NC)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Charlotte, NC)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Experience in implementing out of ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...and elevate your career. Work you'll do. As a Senior Consultant in our Cyber Application Security team, you… more
- Deloitte (Charlotte, NC)
- …design i mplementation, testing and deploying of Business process controls , automated controls , and IT controls . + Strong experience in implementing out ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...and elevate your career. Work you'll do As a Senior Consultant in our Cyber Application Security team, you… more
- Deloitte (Charlotte, NC)
- …Recruiting for this role ends on 25-Jun-2024 Work you'll do As a Senior Manager on the Enabling Area's (EA) Business Information Security Officer (BISO) team, ... will be on leading and evaluating the security aspects of solution architectures, particularly concerning cloud technology. This includes determining security… more
- USAA (Charlotte, NC)
- …advises customers on and facilitates the identification, research, and analysis of application/ IT platform and technology solutions . + Collaborates and exchanges ... special! **The Opportunity** As a dedicated **Business Applications Analyst Senior ** , you will be working in the Disbursement...liaison between Accounts Payable and technical teams to drive solutions and research root cause of system issues in… more