- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- City National Bank (Charlotte, NC)
- …is part a function that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of ... workstreams in partnership with the Head of IT Risk Manager . The role will support the Lead, to drive and manage all FLoD IT Risk routines to ensure… more
- City National Bank (Charlotte, NC)
- …strategy eg identification and development of workstreams in partnership with the Head of IT Risk Manager . The role will support the function's FLoD ... * IT RISK STRATEGY ASSOCIATE ANALYST* WHAT...* IT RISK STRATEGY ASSOCIATE ANALYST* WHAT IS THE OPPORTUNITY?...Coordination etc.) functions with reporting request via support of Risk Strategy and Reporting Team Leader and/or Manager… more
- Truist (Charlotte, NC)
- …particularly ITIL 4 and strategy-related practices 8. Knowledge of COBIT framework for IT governance, risk management, and strategic alignment 9. Experience with ... value chain optimization and value stream mapping 14. Experience with IT governance, risk , and compliance (GRC) tools and processes **Core Competencies** 1.… more
- Deloitte (Charlotte, NC)
- Mergers and Acquisitions IT Diligence Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... role ends on 10/29/2025. Work You'll Do As an IT Diligence Senior Manager , you will lead...key business capabilities + Facilitate teams identifying gaps and risk associated with IT enablement, IT… more
- Compass Group, North America (Charlotte, NC)
- …to be 15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + ... teams and stakeholders. + Provide thought leadership in the areas of cybersecurity risk , IT general controls, and assurance over significant IT change. +… more
- SMBC (Charlotte, NC)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The VP, IT Resource Management Lead will report to the Director, IT Business ... Management, and will be responsible for aligning IT Workforce Management with ITIL (Information Technology Infrastructure Library) practices, ensuring optimal… more
- Wells Fargo (Charlotte, NC)
- …of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells Fargo's core ... **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...teams companywide **Required Qualifications:** + 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a… more
- Eliassen Group (Charlotte, NC)
- ** IT Project Manager II** **Charlotte, NC** **Type:** Contract **Category:** Program/Project Management **Industry:** Energy **Reference ID:** JN -092025-103662 ... Charlotte, NC | Hybrid (3 days onsite) We are seeking an experienced Project Manager to lead cross-functional initiatives within the IT and Supply Chain domains.… more
- Trane Technologies (Davidson, NC)
- …Davidson, NC 3 days each week. **Job Summary** **：** Trane Technologies is hiring an IT Category Manager . This is a critical role on our Indirect Procurement ... responsibilities include category strategy development for a range of IT Categories including Software and SaaS. We are looking...and drive the management of the category to reduce risk , cost, and ambiguity for our internal customers. **What… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control change...to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related… more
- City National Bank (Charlotte, NC)
- *SR AUDIT MANAGER - IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the ... audit in one of the following areas: * IT audits including network, databases, operating systems, information security...and fosters relationships with key management stakeholders to advocate risk management and enhance IA stature within the Bank.… more
- Truist (Charlotte, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and… more
- Equitable (Charlotte, NC)
- IT Security Auditor/Assessor ( 250000H2 ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse **Organization** : ... organization that will help unlock your potential? Equitable is seeking an IT Security Auditor/Assessor to support the Director of Information Security Assessments… more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for ... for an experienced Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use of cybersecurity technologies. As… more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , 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 and responsive...implementation and remediation activities regarding internal control, business and IT process optimization, profit improvement, fraud prevention, and compliance… more
- Coinbase (Charlotte, NC)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of ... individual has audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be… more