- Lowe's (Mooresville, NC)
- The IT Lead Senior Auditor...Qualifications:** + Bachelor's degree + 4+ years' experience in internal /external IT audit + Experience leading audit ... variety of complex technology audits to evaluate the established internal controls designed to manage the Company's most significant...significant risks - including information security risks. As the IT Lead Senior Auditor, you… more
- Truist (Charlotte, NC)
- …internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- PwC IT Services Co. (Charlotte, NC)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... of the skills, knowledge, and experiences you need to lead and deliver value at this level include but...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Deloitte (Charlotte, NC)
- …firm. Recruiting for this role will end on 1/19/2025. Work you'll do As a Senior Manager, you will lead and deliver large, complex client engagements that ... design, and implement creative business and technology solutions for large companies. Senior Managers provide corporate and private equity buyers with a broad… more
- Honeywell (Charlotte, NC)
- …and deliverables for leadership. * Lead cross-functional meetings between internal audit, IT , and business leadership to establish annual objectives, ... As a Senior Manager of Internal Controls at...the overall success of the organization. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across… more
- TD Bank (Charlotte, NC)
- …Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee ... and lead all efforts aligned to the successful execution of...leaders across the organization and staying highly connected to senior leadership across the three-lines-of-defense model to ensure alignment.… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Enterprise Risk Officer to lead Consumer Lending (CL) Chief Risk Officer (CRO) risk oversight and ... in risk committees, councils, cabinets, and other engagement routines. Additionally, the Senior Lead Enterprise Risk officer will be responsible for identifying… more
- IQVIA (Charlotte, NC)
- …management; communications; and milestone deliverables. May perform role of Data Team Lead (DTL), Program Lead , Customer Site Manager, and/or a leadership ... large studies or program of studies (possibly global) Provide leadership and senior support to DTLs on multiple large global studies/programs of global studies… more
- Deloitte (Charlotte, NC)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... right professionals to join our team! Work you'll do: + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work… more
- Deloitte (Charlotte, NC)
- Salesforce B2B Commerce Lead - Technical Senior Manager Deloitte Digital offers services that enable client solutions using digital technologies, including the ... internet solutions focused on content presentment and transaction capabilities for both internal enterprise as well as customer facing purposes.You will help clients… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. As a Digital Product Manager Lead Senior within PNC's Digital organization, you will be based in ... stakeholders including Product, Technology, MIS, Line of Business, Marketing and other internal service partners as well as external stakeholders to ensure all… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit ... accountable for strengthening enterprise architecture, modernizing and supporting the systems. The Senior Audit Manager will lead a team of audit professionals… more
- USAA (Charlotte, NC)
- …special! **The Opportunity** As a dedicated ** Senior Auditor** you will lead and execute technology and information/cyber security ( IT /IS) audit assignments. ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT...compliance/control experience in a financial services or technology/information security ( IT /IS) environment. + Experience performing internal and… more
- Truist (Charlotte, NC)
- …review the following job description:** The Cost and Supplier Management Senior Consultant is responsible for developing and managing strategic relationships across ... CT&O, partnering with professional and senior level roles in Finance, Vendor Management, and Sourcing. This role will oversee Financial and Cost Management aspects… more
- The Hartford (Charlotte, NC)
- Senior IT Engineer - IE07BE We're...Microsoft Teams features and updates and recommend improvements to internal processes. + Lead the Microsoft Teams ... the future. The Hartford is seeking a highly skilled Senior Collaboration Technology Engineer to join our dynamic team....to L1 & L2 support staff. The candidate will lead the drive toward a detailed understanding of how… more
- The Raymond Corporation (Charlotte, NC)
- …including Conveyor and High-Speed Sortation · Telematics Job Summary The Senior Business Analyst, CBAP® Certified, is responsible for leading complex business ... initiatives and serving as a key liaison between business stakeholders and IT teams. This role involves deep involvement in business strategy, process reengineering,… more
- KPMG (Charlotte, NC)
- …/external) are accurate and maintained according to requirements/procedures. * Act as lead for both internal /external data calls and strategic initiatives. ... **Business Title:** Senior Associate, Federal Contracts **Requisition Number:** 118488 -...and client organizations. Act as point of contact for internal and external clients including obtaining satisfaction feedback. *… more
- BIC Corporation (Charlotte, NC)
- ** Senior Manager Warehousing and Distribution** 6544 Manufacturing Charlotte, NC, USCharlotte, US For over 75 years, BIC has been creating ingeniously simple and ... joining the BIC team today. **Summary: ** As a ** Senior Manager for Warehousing and Distribution** you will be...the operation. You will prioritize meeting or exceeding both internal and external customer expectations with direct oversight on… 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… more
- Colonial Pipeline Company (Charlotte, NC)
- …internal departments to correct safety and environmental concerns. + Collaborate with internal departments or vendors and leverage IT platforms to maintain ... products to more than 50 million Americans. **About the Senior Terminal Technician Role** This role may be based...and/or maintenance activities performed by third parties and may lead other technicians and terminal operators in the installation,… more