- Robert Half International, Inc. (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services team....more effective and efficient in a way that is risk -sensitive, regulatory compliant, well controlled, and enabled by leading… more
- Innova solutions (Charlotte, NC)
- …policies and procedures. Ensure adherence to internal controls, compliance standards, and risk management practices. Provide timely and accurate information to ... and interpersonal skills. Detail-oriented with strong organizational and time management abilities. Proficiency in Microsoft Office Suite (Word, Excel, Outlook).… more
- City National Bank (Charlotte, NC)
- * IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized ... mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior...6 years' experience in cyber security operations, incident response, IT risk management or investigations… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and… more
- USAA (Charlotte, NC)
- …as well as prepare Board and Senior Management level reports related to IT /IS risk . + Builds and oversees a team of employees (6-10 to start) for ... Opportunity** USAA is seeking an **Executive Director** for our ** IT /Info Security Risk Management &...risks are appropriately addressed consistent with policy and the Risk Appetite. Partners with senior risk… more
- Lilly (Concord, NC)
- …the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management , as a leader within the Global Quality Systems team, ... **Key Objectives/Deliverables** The Senior Director, Global Process Owner for Quality Risk Management is responsible to: + Establish and maintain the global… more
- City National Bank (Charlotte, NC)
- * SENIOR MANAGER CREDIT RISK * WHAT IS THE OPPORTUNITY?...to meet the needs of the business. * Present to Senior Management , Senior Management ... Senior Manager Credit Risk will oversee a functional Group of ...and Large Corporate Lending * Minimum 7 years of senior management -level credit experience including adjudication and… more
- City National Bank (Charlotte, NC)
- …oversight, monitoring and escalation to senior leadership to ensure efficient risk management . In addition, this function manages and develops risk ... and metrics to support all FLoD IT Risk routines, including regulatory oversight, issues management ,...and information funnel, filter, and facilitator in support for Senior Management as needed and deal with… more
- City National Bank (Charlotte, NC)
- …field * Minimum of 7 years experience in cyber security operations, incident response, IT risk management or investigation * Minimum 3 years' experience ... *LEAD IT RISK & CONTROL* WHAT IS...*LEAD IT RISK & CONTROL* WHAT IS THE OPPORTUNITY? "The...and providing status updates of all issues statuses to senior management * Investigates large or repetitive… more
- City National Bank (Charlotte, NC)
- …monitoring and escalation to senior leadership / CIO as needed for efficient risk management . In addition, this function manages and develops risk ... and metrics to support all FLoD IT Risk routines, including regulatory oversight, issues management ,...the organization * Develop and communicate key messages to Senior Managers/Leaders and Regulators (Office of Comptroller of the… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and… more
- City National Bank (Charlotte, NC)
- …in performance. Develop insight into reasons for performance deviation. Promptly advise senior management of any changes in the trends (rating migration, ... *CREDIT RISK PORTFOLIO OFFICER SENIOR * WHAT IS...disruptors, KRIs, originations, etc) * Responsible for the ongoing risk management , performing credit quality assessments and… more
- Deloitte (Charlotte, NC)
- Deloitte Consulting LLP's Quality and Risk Management (QRM) group is seeking a Risk Manager with extensive experience in supporting complex deals and ... and throughout service delivery for Operate engagements Ongoing and Post Execution Risk Management and Contracting Support + Assist with ongoing contracting,… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Director, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and ... assist in addressing risk in both proactive...implementation and remediation activities regarding internal control, business and IT process optimization, profit improvement, fraud prevention, and compliance… more
- Deloitte (Charlotte, NC)
- Deloitte + Delivery Excellence Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract ... Firm's policies, requirements, and good business practices. Ongoing and Post Execution Risk Management and Contracting Support + Assist with ongoing contracting,… more
- Lowe's (Mooresville, NC)
- …Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor, you will play a critical ... and data governance domains. This role offers exposure to senior IT and business stakeholders, allowing you...or external) or relevant technology experience * Familiarity with IT risk , controls, and security frameworks **Preferred… more
- Lincoln Financial (Charlotte, NC)
- …familiar with the company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...operating systems, disaster recovery, incident management , vulnerability management , risk assessment, IT governance,… more
- Ross Stores, Inc. (Fort Mill, SC)
- …continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Senior Manager, IT for the Transportation Portfolio is responsible for ... and resource management \(including both Ross and external contractors\) for IT projects within TMS and Pool Shipper\. Additionally, the Senior Manager… more
- Motion Recruitment Partners (Statesville, NC)
- Senior IT Support Technician Statesville , North Carolina **Local Only** Contract $30/hr - $34/hr Are you an IT Support Field Tech with 10 + years experience ... customer requests and implement corrective actions. + Collaborate with peers and management on infrastructure improvements and IT initiatives + Utilize… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls ... as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control change assessment processes for IT … more
