- 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)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements… 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an IT Audit Manager - VP as part of the Enterprise Technology Audit Group (ETAG). ETAG provides independent testing ... Audit and with teams companywide **Required Qualifications:** + 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the… 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
- 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
- The Hartford (Charlotte, NC)
- …insured's, making presentations, working with claims and underwriting, etc. + Work with Risk Engineering Manager on special projects and developing reports to ... Sr Consultant Risk Engineering - KR08DEConsultant II Risk Engineering - KR08ME We're determined to make a difference and are proud to be an insurance company… more
- Lowe's (Charlotte, NC)
- **Information Security Analyst - Governance, Risk , & Compliance** As an Information Security Analyst - With a focus specifically on Security Governance, Risk , ... include collecting and reviewing metrics, monitoring programs for compliance, performing risk assessments, and working with others to implement appropriate controls.… more
- US Tech Solutions (Charlotte, NC)
- …a week in the office **Description:** The Senior Cyber Security Governance and Risk Analyst is directly responsible for ensuring the operational reliability of Duke ... To be successful, the Senior Cyber Security Governance and Risk Analyst must have a functional understanding of the... Analyst must have a functional understanding of the IT Systems and Tools that support these environments, including:… more
- PNC (Charlotte, NC)
- …you will be within PNC's Internal Audit organization, supporting the Information Technology ( IT ) Application Audit team. This position is primarily based in a PNC ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- USAA (Charlotte, NC)
- …**Senior Auditor** , you'll execute, identify problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintain knowledge ... of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client… more
- Insight Global (Charlotte, NC)
- …. Skills and Requirements - 4+ years of experience in IT Project Management experience - WBS Management, risk /issue management, ... An enterprise financial client is seeking a mid level Infrastructure Project Manager to join their team. This team is responsible for managing deliverables… more