- Dell (Charlotte, NC)
- …design and execution of key internal controls over financial systems Collaborate with IT , Legal, and Internal Control teams to ensure a unified approach to ... Senior Manager, Financial Systems Location: The position can...define requirements, conduct needs analysis, determine project specifications, identify solutions , and implement recommendations Partner with IT … more
- The Hartford (Charlotte, NC)
- Senior IT Engineer - IE07BE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working ... help shape the future. Job Description The Hartford's Mainframe IT team is seeking a highly motivated Senior...TLS,DNS, Load-balancers, firewalls, proxies, B2B links) Knowledge: + Job Control or report generating languages (eg JCL) + JES3… more
- Deloitte (Charlotte, NC)
- …role ends on September 28 th , 2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work ... our client's environment? If you are interested in finding solutions for our clients without the extensive demands of...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- City National Bank (Charlotte, NC)
- …the Senior Platform Developer will perform various tasks to deliver IT solutions that exceed customer expectations in content, usability, accuracy, ... ** SENIOR SALESFORCE DEVELOPER** **WHAT IS THE OPPORTUNITY?** Under...reliability and performance. Specific tasks may consist of solution design and coding, performing unit testing, and providing… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… 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 concise, ... process and provide functional design inputs for the proposed technology solution . + Create high quality documentation for Business and Functional Requirements… more
- ServiceNow, Inc. (Charlotte, NC)
- …and the desire to dream big makes for great candidates. As a member of our Solution Consulting team, you will have a major impact on our future success by supporting ... You will guide revenue for the ServiceNow platform including IT Service Management and IT Operations Management...technical consultant who can go wide and deep on solution delivery and solution positioning during sales… more
- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- ** Solution Architect** **Category:** Architecture **Main location:** United States, North Carolina, Charlotte **Alternate Location(s):** United States, Virginia, ... **Employment Type:** Full Time **Position Description:** CGI is seeking a Solution Architect well-versed in Cloud Native application construction and tooling geared… more
- TD Bank (Charlotte, NC)
- …all audit and external exam requests including completion of all required IT security/governance/ controls documentation and tracking of open findings. **Job ... processes of producing stress results, reducing cycle times, and strengthening controls . The MLE Platform provides complete end-to-end capabilities for stress… more
- ASSA ABLOY (Monroe, NC)
- …where you are able to affirm that what you do matters? If so, perhaps this job as Senior Buyer with the ASSA ABLOY Door Controls Group in Monroe, NC is for you! ... Career Opportunities: Buyer/Planner Senior (28955) Requisition ID 28955 - Posted -...28955 - Posted - ASSA ABLOY Accessories and Door Controls Group, Inc. - Architectural Hardware Group - Monroe,… more
- Deloitte (Charlotte, NC)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Charlotte, NC)
- …ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** The KYC Governance & Control Process oversees ... emerging trends and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control and compliance… more
- USAA (Charlotte, NC)
- …advises customers on and facilitates the identification, research, and analysis of application/ IT platform and technology solutions . + Collaborates and exchanges ... so special! **The Opportunity** We are seeking a dedicated Business Applications Analyst Senior - Deposit Operations. This position can be based in our San Antonio,… more
- US Bank (Charlotte, NC)
- …work experience * 10 or more years of applicable experience * Knowledge of IT application and general controls is required. Some working knowledge of Cloud ... within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to...of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control… more
- Deloitte (Charlotte, NC)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Truist (Charlotte, NC)
- …not mentioned below. Specific activities may change from time to time. 1. Senior Financial Manager role directly supporting TIH's IT department. Responsibilities ... solutions for continuous improvement. Prepares and reviews materials to senior leadership summarizing issues and communicating solutions . 5. Lead assigned… more
- Deloitte (Charlotte, NC)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Charlotte, NC)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... on 31st October, 2024. Work you'll do As Identity and Access Management (IAM) solutions team Ping Senior Consultant, you will: + Demonstrate understanding of… more
- Deloitte (Charlotte, NC)
- …our Regulatory and Legal Services, our specialized teams center around advanced solutions to test and validate sanction screening and transaction monitoring systems ... the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be on the forefront of… more
