- Insight Global (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This position ... . Skills and Requirements Bachelor's Degree 3-5 Years Experience in internal /external audit or relevant business experience Master's Degree CPA, CIA, CISA… more
- 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
- Deloitte (Charlotte, NC)
- …firm. Recruiting for this role will end on 12/27/2024 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
- Lincoln Financial Group (Charlotte, NC)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and ... balanced work-life approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an… more
- Truist (Charlotte, NC)
- …mentioned below. Specific activities may change from time to time. + Provide Senior Leadership, planning and direction for IT Management including setting ... providing Chief of Staff support and management oversight to less experienced IT Technology Managers. Proactively identifies opportunities for improving IT … more
- USAA (Charlotte, NC)
- …us so special! **The Opportunity** As a dedicated ** Senior Auditor- Integrated IT ** , you will execute and lead audit assignments. Identifies problems and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation ( IT &V) as part of Corporate Risk. ... controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer role will...Banking (CSBB) testing team within Independent Testing & Validation ( IT &V). The successful candidate will be a team player… 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
- Huntington National Bank (Charlotte, NC)
- …skills. Preferred Qualifications + 3+ years of audit experience. + 3+ years of Internal IT Audit, IT Risk Management, Cybersecurity, Technology Operations, ... Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying...the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead … more
- Deloitte (Charlotte, NC)
- Salesforce B2B Commerce Lead - Senior Manager Location NegotiableDeloitte Digital offers services that enable client solutions using digital technologies, ... internet solutions focused on content presentment and transaction capabilities for both internal enterprise as well as customer facing purposes.You will help clients… more
- TIAA (Charlotte, NC)
- The Senior Lead Application Development job is responsible for leading analysis and configuration of end user applications or systems software created by third ... application enhancements. + Maintains relationships with clients while communicating with IT and business management and monitors prompt response and support for… 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 ... through JIRA, providing tracking to technical teams and status updates to internal and business stakeholders. **Additional:** + Provide input during development and… more
- RTX Corporation (Charlotte, NC)
- …Services What You Will Do + The Service Desk Center of Excellence lead will oversee the issues and drive continuous improvement opportunities across the HR/Payroll ... Service Desk Leads, PMO Team, key business unit and IT stakeholders to ensure quality project execution. + Develop...engaging cross-functional teams on critical issues. + Partner with internal and external technical resources to build, test, and… 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
- 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
- USAA (Charlotte, NC)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to include understanding of… 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
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** As a dedicated **Director, Audit - IT Security** , you will manage the planning, execution and oversight of the ... and processes provide appropriate risk coverage. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 51 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking a Senior Associate, Federal Subcontracts to join our Enterprise Contracting Center. Responsibilities: +… more