- EY (Charlotte, NC)
- …experience for yourself, and a better working world for all.Financial Services Risk Management Advisor, FSRM (Sector Compliance) - Financial Services Office ( ... Manager ) (Multiple Positions)(1500793), Ernst & Young US LLP, Charlotte,...fund advisors. Provide clients with strategic recommendations to manage risk and complex global regulatory issues. Provide services to… more
- EY (Charlotte, NC)
- …all.Strategy and Transactions - Investment Banking - Debt Capital Markets Analyst ( Manager ) (Multiple Positions), Ernst & Young US LLP, Charlotte, NC. Provide ... identifying key issues and potential areas of credit, valuation and transaction risk within engagements. Must have 2 years of experience performing in-depth sector,… more
- American Tire Distributors (Huntersville, NC)
- …primarily includes governance, preparation and documentation of financial controls processes, risk assessments, user access and segregation of duties, and other ... mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with the design...periodic user access reviews Work with various business and IT teams when new responsibilities are created to ensure… more
- City National Bank (Charlotte, NC)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT**...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout the audit lifecycle, ... understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements… more
- City National Bank (Charlotte, NC)
- ** MANAGER OF AUDIT I- OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- Deloitte (Charlotte, NC)
- …rate. Join our cyber team and elevate your career. Work you'll do As a Manager in our Cyber Application Security team, you will be responsible for delivering Oracle ... Cloud Applications Security & Controls implementation s and Risk Management Cloud (RMC) modules. + Responsibiliti es will include assessment, design and… more
- Deloitte (Charlotte, NC)
- Deloitte Technology-US (DT-US) PMO - Sr Project Manager As a Manager in the Deloitte Technology-US (DT-US) Office of the CIO (OCIO) PMO team, you will play a key ... initiatives to build market leading technology capabilities. DT-US powers IT for Deloitte's 175K+ professionals while supporting business priorities...December 31, 2024. Work you'll do As a DT-US Manager , you will work directly with the DT-US PMO… more
- City National Bank (Charlotte, NC)
- **SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages ... enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead a...on projects within PMO Governance Function focused on minimizing risk , implementing best practices that align with Company culture… 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 ... services needs. You will also lead a team of IT Sourcing Leads to deliver Cloud solutions, mainframe and...contract risks with a focus on complex and significant risk contracts that can hinder the Enterprise's ability to… 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 our Strategic Sourcing and Procurement team.… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , IT Professional Services Sourcing **Requisition Number:** 111361 - 51 **Function:** Business Support Services **Area of Interest:** ... Sourcing & Procurement organization and stand up a Third-Party Risk function for the US firm. KPMG is currently...Sourcing and Procurement team. This role specifically focuses on IT Professional Services and will support the firm's internal… more
- Sedgwick (Charlotte, NC)
- …to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Development Manager **PRIMARY PURPOSE OF THE ROLE:** To manage ... deliverables for assigned projects, including serving in role of project manager as assigned; ensures all projects follow Sedgwick software development lifecycle… more
- Bank of America (Charlotte, NC)
- IT Audit Senior Audit Manager -...coverage for current and/or emerging risks + Leverages a risk mindset to proactively identify risks, analyze themes, and ... continually evaluate areas of priority against the company's risk profile and control environment + Supports Corporate Audit's...Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking +… more
- Deloitte (Charlotte, NC)
- …business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- American Heart Association (Charlotte, NC)
- …and the overall American Heart Association organization. This position will support the BT Risk Manager in the management and administration of the Cyber/ Risk ... **American Heart Association** has an excellent opportunity for a **Sr. Cyber Risk Analyst** in our **National Center** office located in **Dallas, TX. (Home-based… more
- Deloitte (Charlotte, NC)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Motion Recruitment Partners (Charlotte, NC)
- Program Manager - IT Program Outsourcing Charlotte, NC **Hybrid** Contract $68.72/hr - $77.43/hr Outstanding long-term contract opportunity! A well-known ... Financial Services Company is looking for Project Manager in Charlotte, NC (Hybrid). Work with the brightest...+ Financial project experience, able to understand banking SLA's, Risk , and RCSA. + Needs to have a breadth… more
- Deloitte (Charlotte, NC)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Charlotte, NC)
- …ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... and experience with single sign-on, identity federation, multi-factor authentication, risk -based authentication. + Experience with ForgeRock Access Manager … more
