- Lincoln Financial (Charlotte, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment,...reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation… more
- CDM Smith (Charlotte, NC)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate ... assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party...Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance Specialist… more
- PNC (Charlotte, NC)
- …to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a reasonable ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit... infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating… more
- Wells Fargo (Charlotte, NC)
- …self, and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This Senior Lead Control ... and ensuring compliance with relevant regulations and industry best practices. The Senior Lead Control Officer will collaborate with various stakeholders across… more
- MSC Industrial Supply Co. (Davidson, NC)
- …take over sponsorship of an employment Visa for this position.** BRIEF POSITION SUMMARY: The Senior IT Technical Lead works directly with the business and ... associates. Requisition ID :17937 Employment Type :Full Time Job Category :Digital / IT Work Location :Davidson, NC (CSC) **Applicants must be authorized to work in… 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
- Bank of America (Charlotte, NC)
- Lead Product Analyst, IT Service Management Charlotte, North Carolina;Kennesaw, Georgia; Richmond, Virginia **Job Description:** At Bank of America, we are ... available technology services to our customers and employees. **Position Summary:** The **ITSM ( IT Service Management) Lead Product Analyst** is a hands-on role… more
- Citigroup (Charlotte, NC)
- The IT Business Lead Analyst is a senior -level position responsible for liaising between business users and technologists to exchange information in a ... through JIRA, providing tracking to technical teams and status updates to internal and business stakeholders. **Additional:** + Provide input during development and… more
- 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
- USAA (Charlotte, NC)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to include understanding of… more
- Robert Half (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....associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- NTT America, Inc. (Charlotte, NC)
- …organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North Carolina (US-NC), United ... **How You'll Help Us:** As a **Financial Crimes Audit Senior Manager,** you will play a pivotal role in...Manager** with extensive experience in Anti-Money Laundering (AML) and Internal Audit to play a pivotal role in overseeing… more
- Truist (Charlotte, NC)
- … senior leadership summarizing issues and communicating solutions. 4. Lead assigned LOBs through annual planning process, including rationalizing corporate Plan ... Coordinate preparation and validation/approval of financial information provided to Internal /External/Regulatory Reporting for use in 10-Q/10-K, Call Reports, Y-9C… more
- Wells Fargo (Charlotte, NC)
- … Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT Automated Control testing for firm. The ... COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic… more
- Deloitte (Charlotte, NC)
- …Work You'll Do As an IT Strategy & Diligence (S&D) Manager, you will lead and deliver complex client engagements that help refine the client's IT strategy ... through verification and validation of results + Partnering with senior executives to define how they employ M&A -...etc. + Experience leading pre- and post- merger M&A IT activities. + Lead responsibility for the… more
- City National Bank (Concord, NC)
- …their goals and determine how data can be used to achieve those goals. The Senior Data Scientist will lead and perform the design data analytic and data ... *DATA SENIOR SCIENTIST* WHAT IS THE OPPORTUNITY? The ...ability to manage multiple tasks and meet deadlines * Lead multiple tasks and projects; lead and… more
- Truist (Charlotte, NC)
- …program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope ... IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley...technical, operational, risk management, business, and organizational challenges. + Lead highly complex and visible projects with notable risk… more
- TD Bank (Charlotte, NC)
- …that will cascade throughout the organization. **The Ideal Candidate:** The Senior Compliance Business Oversight Analyst supports the Fair Banking Compliance team ... outlined in the general description below. **Job Description Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and… more
- Resideo (Charlotte, NC)
- …+ Exceptional communication and interpersonal proficiencies, facilitating effective engagement with senior management and external stakeholders. **WHAT'S IN IT ... our team in a newly created role as the Senior Manager, Global ESG and Emerging Risk Controller. This...Controller. This role will be instrumental in establishing robust internal processes and controls to align with the evolving… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... and managing technology risks, improving efficiency, and ensuring compliance across various IT frameworks and systems. This position offers the opportunity to work… more