- Coinbase (Charlotte, NC)
- …audit plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, ... What you'll be doing (ie. job duties): SOX Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). Demonstrated experience in… more
- SMBC (Charlotte, NC)
- …and Leasing Co., Ltd. **Role Description** Role Description The Senior Director of IT Business and Project Manager will report to the Americas Division ... projects are delivered on time and within budget. The IT Project Manager plays a critical role... financial services environments. * Experience in managing complex IT processes and projects across multiple business … more
- Deloitte (Charlotte, NC)
- Private Equity M&A IT Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and transformational ... our clients need as a PE M&A Information Technology ( IT ) Senior Manager - within Deloitte's...large, complex engagements that identify, design, and administer creative business and technology solutions for large companies. Senior… 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 ... mentioned above is IT Diligence. The Deloitte IT diligence team delivers successful, informed business ...role ends on 12/14/2025. Work You'll Do As an IT Diligence Senior Manager , you… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the ... ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control change...Fundamental knowledge and experience in design and analysis of business processes, internal controls, and systems. . Strong analytic… more
- Vanguard (Charlotte, NC)
- …intake, and reporting processes that support the USP program. Facilitates strong business support through working with team members to promote a consistent approach ... that drive significant change to the client experience. Ensures business outcomes are linked to business case...experience. Ensures business outcomes are linked to business case drivers. Collaborates with security, engineering, and … more
- TD Bank (Charlotte, NC)
- …a team of enthusiastic colleagues dedicated to setting new industry standards. The Senior Compliance Business Oversight Manager - Collections will provide ... as you are considering this role.** **Job Description Summary** The Senior Compliance Business Oversight Manager provides advice, support and objective… 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 ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...as in the areas of internal control, technology, security, business , company products and company information. * Assist in… more
- Deloitte (Charlotte, NC)
- Mergers & Acquisitions Product Technology Diligence Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical ... (product tech) Diligence Specialists focus on delivering successful, informed business decisions by identifying the key IT ...role ends on 12/19/2025. Work You'll Do As a Senior Manager , you will sell, lead and… more
- Deloitte (Charlotte, NC)
- ServiceNow Senior Manager Our ServiceNow team works with clients to transform their technology services and operations. We partner with CIOs, tech executives, ... into the next generation of technology service delivery teams. Responsibilities As a Deloitte Senior Manager , you will have the opportunity to lead and deliver… more
- City National Bank (Charlotte, NC)
- * MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and act as ... (HTRM). The function will be integral in developing IT Risk Manager 's function strategy eg identification...routines to ensure appropriate oversight, monitoring and escalation to senior leadership / CIO as needed for efficient risk… more
- Deloitte (Charlotte, NC)
- Mergers & Acquisitions IT Integration & Divestitures Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments ... their returns, and help them accelerate their transformation. This Manager role is ideal for IT professionals...with practitioners in other practices and businesses, including global IT teams as applicable + Participate in business… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, ... the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience… more
- Capital One (Charlotte, NC)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global...audits including integrated audits. + Perform risk assessments of business units and technology operations, design and execute audit… more
- Coinbase (Charlotte, NC)
- …Group Leads * Serve as a thought leader for Coinbase on white space business , product, and non-product opportunities for our partner teams * Act as connective tissue ... between the Platform org and key partners across the business *What we look for in you (ie. job requirements):* * BA / BS degree or equivalent practical experience *… more
- Corning Incorporated (Charlotte, NC)
- Senior Supply Chain Technology Manager **Date:** Nov 6, 2025 **Location:** Charlotte, NC, US, 28216McAllen, TX, US, 78501Austin, TX, US, 78726Keller, TX, US, ... business strategy and maximizing value delivery. The Sr. Manager is accountable for product ownership of SAP ECC...global distribution of system configuration improvements. + Collaborate with IT to ensure business requirements are addressed… more
- Forrester (Charlotte, NC)
- …impactful outcomes by creating and orchestrating account penetration strategies. The Senior Account Manager anticipates client needs; understands what drives ... with senior management (director, C-level) clients as a trusted business advisor by leveraging the company's research on emerging technologies and customer… more
- Grant Thornton (Charlotte, NC)
- …cybersecurity assessments, incident response readiness, and cybersecurity strategy activities. The Senior Manager role offers an excellent opportunity to ... solutions, end-to-end client engagement lifecycle management, and supervising other colleagues. The Senior Manager is also responsible for supporting the growth… more
- Compass Group, North America (Charlotte, NC)
- …at all levels in the organization. + Demonstrated ability to think holistically about IT risks in the context of overall business risks. + Technically competent ... and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of...- North America. Working closely with the North America senior leadership teams, this role will be responsible for… more
- Coinbase (Charlotte, NC)
- …audit plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, ... financial services industry, payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). * Demonstrated… more
