- 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
- 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 ... software, hardware, and professional services needs. You will also lead a team of IT Sourcing Leads...to achieve overall operational and strategic objectives. 7. Engage internal stakeholders and suppliers to bring greater value, better… more
- City National Bank (Charlotte, NC)
- ** LEAD IT RISK ANALYST** **WHAT IS THE...the effectiveness of risk mitigation and the compliance of IT systems with internal requirements as well as ... OPPORTUNITY?** The Lead IT Risk Controls Analyst is a subject-area specialist with...in the creation of analytics & reporting to enhance senior management's ability to anticipate and manage risks effectively.… more
- Deloitte (Charlotte, NC)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and...and contract. + Perform project tasks independently and may lead workstreams, directing the efforts of others. + Provides… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join the Governance, Risk Strategy, and Execution (GRSE) team ... Remediation, and Regulatory Exams and Assessments + Engage with various executives, senior leadership teams, and technology and internal partner groups to… more
- Deloitte (Charlotte, NC)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... 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 + Work directly… more
- IQVIA (Charlotte, 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
- 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
- IQVIA (Charlotte, NC)
- …and note that this is **NOT** an Analyst, Architect Data Entry, Design, Engineering, IT , or Research role. Applicants that do not meet the requirements for the ... management; communications; and milestone deliverables. Perform role of Data Team Lead (DTL). Comply with Good Clinical Practices (GCPs), applicable regulatory… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller… 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...performance issues and determine root cause and work with internal stakeholders and suppliers to drive to an efficient… more
- Spectrum (Charlotte, NC)
- …audit plan, and procedures Prepare audit summaries and review audit results with senior IT management providing observations and conclusions as well as ... IT infrastructure, applications and processes. Responsible for delivering high quality internal audit results under the direction of IT Audit Managers and… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities. The Truist Internal ...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Sevita (Charlotte, NC)
- …and each other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, ... + Work with key stakeholders in Operating Groups and IT Business Partner teams to ensure project delivery roadmap...serves as a role model. + Profiles data from internal and external sources. + Informs solution design and… more
- Anywhere Real Estate (Charlotte, NC)
- …report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called ... **POSITION BRIEF:** As a Senior Auditor, you will: + Execute assigned functions...department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and… more
- Synchrony (Charlotte, NC)
- …requirements with an IT focus. The role involves reporting to both internal and external stakeholders on the effectiveness of the IT control framework ... team meetings, training and culture events._** **Essential Responsibilities:** + Lead , develop and execute IT General Controls...timely and within budget. + Assist and support the Senior Manager in building the IT SOX… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** TIH is seeking a Software Engineering Senior Director to join its CRC Technology team. This individual will be ... corporate GL and treasury systems, and provide inspirational leadership to the team and lead through change. This leader will lead one or more teams responsible… more
- 3D Systems, Inc. (Rock Hill, SC)
- * Senior NPI Program Manager* *Who We Are* /More...and durable goods./ The Operations NPI Program Manager will lead NPI programs on behalf of the Supply Chain ... clearly communicate them to project stakeholders with decisions and mitigation plans. Lead cross-functional teams within the company and external partners to prepare… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify 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
- KPMG (Charlotte, NC)
- **Business Title:** Senior Director, Performance Development & Career Architecture **Requisition Number:** 111463 - 51 **Function:** Business Support Services **Area ... are, join our team. KPMG is currently seeking a Senior Director, Performance Development & Career Architecture to join...simpler ways to better assess and motivate performance, leverage internal data and external best practices to uncover trends… more