- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… 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 ... software, hardware, and professional services needs. You will also lead a team of IT Sourcing Leads...to achieve overall operational and strategic objectives. 7. Engage internal stakeholders and suppliers to bring greater value, better… more
- City National Bank (Charlotte, NC)
- ** LEAD IT RISK ANALYST** **WHAT IS THE...the effectiveness of risk mitigation and the compliance of IT systems with internal requirements as well as ... OPPORTUNITY?** The Lead IT Risk Controls Analyst is a subject-area specialist with...in the creation of analytics & reporting to enhance senior management's ability to anticipate and manage risks effectively.… more
- Deloitte (Charlotte, NC)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and...and contract. + Perform project tasks independently and may lead workstreams, directing the efforts of others. + Provides… 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 ... for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating… more
- IQVIA (Charlotte, NC)
- …and note that this is **NOT** an Analyst, Architect Data Entry, Design, Engineering, IT , or Research role. Applicants that do not meet the requirements for the ... management; communications; and milestone deliverables. Perform role of Data Team Lead (DTL). Comply with Good Clinical Practices (GCPs), applicable regulatory… more
- Wells Fargo (Charlotte, NC)
- …needs of the business. In addition to primary accountability for aligned business groups, Senior Lead Risk Officers may be accountable for oversight of other key ... advancement of the Wells Fargo CRO execution model. The Senior Lead Enterprise Risk Officer will report...and assists in development of actionable insights + Maintain internal partnership with the business and other business units,… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller… more
- Spectrum (Charlotte, NC)
- …audit plan, and procedures Prepare audit summaries and review audit results with senior IT management providing observations and conclusions as well as ... IT infrastructure, applications and processes. Responsible for delivering high quality internal audit results under the direction of IT Audit Managers and… more
- Wells Fargo (Charlotte, NC)
- …and inclusion in the workplace. **About this role:** Wells Fargo is seeking ** Senior Lead ** **Data Management Analyst** in Data Management and Insights (DMI) ... google cloud, or private cloud) with detail mapping of dependencies across all internal and external product areas. **In this role, you will:** + Breakdown the… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities. The Truist Internal ...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Sevita (Charlotte, NC)
- …and each other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, ... + Work with key stakeholders in Operating Groups and IT Business Partner teams to ensure project delivery roadmap...serves as a role model. + Profiles data from internal and external sources. + Informs solution design and… more
- Anywhere Real Estate (Charlotte, NC)
- …report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called ... **POSITION BRIEF:** As a Senior Auditor, you will: + Execute assigned functions...department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and… more
- Deloitte (Charlotte, NC)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk & Financial… more
- Xylem (Charlotte, NC)
- …owners to develop Service Level Agreements (SLA) and monitor services from external and internal IT organizations to ensure needs are being addressed within the ... BRM, Strategy & Planning with a dotted line to Senior Vice President of Finance. This role works closely...are the primary liaison between Finance and the enterprise IT organization. The individual will lead the… more
- Synchrony (Charlotte, NC)
- …requirements with an IT focus. The role involves reporting to both internal and external stakeholders on the effectiveness of the IT control framework ... team meetings, training and culture events._** **Essential Responsibilities:** + Lead , develop and execute IT General Controls...timely and within budget. + Assist and support the Senior Manager in building the IT SOX… more
- 3D Systems, Inc. (Rock Hill, SC)
- * Senior NPI Program Manager* *Who We Are* /More...and durable goods./ The Operations NPI Program Manager will lead NPI programs on behalf of the Supply Chain ... clearly communicate them to project stakeholders with decisions and mitigation plans. Lead cross-functional teams within the company and external partners to prepare… more
- Deloitte (Charlotte, NC)
- …and firm. Recruiting for this role will end on 9/11/2024 Work you'll do As an IT Strategy Manager, you will lead and deliver complex client engagements that help ... Strategy and Diligence serves as strategic advisors to Deloitte's senior most clients across corporations and investors as they...etc. + Experience leading pre- and post- merger M&A IT activities. + Lead responsibility for the… more