- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... significant risks - including information security risks. As the IT Lead Senior Auditor, you...Qualifications:** + Bachelor's degree + 4+ years' experience in internal /external IT audit + Experience leading audit… more
- Deloitte (Charlotte, NC)
- …firm. Recruiting for this role will end on 4/14/2025. 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
- USAA (Charlotte, NC)
- …and impactful. **The Opportunity** As a dedicated ** Senior Auditor- Integrated IT ** , you will execute and lead audit assignments. Identifies problems ... 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
- Trane Technologies (Davidson, NC)
- …Davidson, NC (HQ) **What you will do:** Trane Technologies is hiring a Senior Category Manager to manage several IT Sourcing related categories including ... and Analytics Software, Human Resources Software, and other key IT categories This is a critical role on our...and best practices + Identify, engage, and align with internal stakeholders to capture category requirements and ensure supplier… more
- Deloitte (Charlotte, NC)
- …4/30/2025. Work You'll Do As a Senior Manager/Specialist Leader you will lead and support various internal applications and infrastructure and the complex ... CBO- Core Technology Operations - Application Lifecycle Management - Senior Manager/SpL At Deloitte Consulting LLP, our Core Technology Operations (CTO) specialists… more
- PwC IT Services Co. (Charlotte, NC)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and… 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
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls ... to RASL requests ensuring full compliance with regulations and internal policies. In this role you will be accountable...ability to present options in business terms to both IT and business staff including executives. + Has a… more
- MSC Industrial Supply Co. (Davidson, NC)
- …take over sponsorship of an employment Visa for this position.** BRIEF POSITION SUMMARY: The Senior IT Technical Lead works directly with the business and ... associates. Requisition ID :17937 Employment Type :Full Time Job Category :Digital / IT Work Location :Davidson, NC (CSC) **Applicants must be authorized to work in… 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst for our Identity & Access Management (IAM) Operations team. The Sr. ... Lead Information Security Analyst will optimize internal ...policies, and compliance with industry regulations. + Collaborate with IT , cybersecurity, HR, and business teams to enhance IAM… 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
- Lowe's (Mooresville, NC)
- **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of ... internal controls over financial reporting (ICFR), as well as...Management and Evaluation** - This position will support the Lead Senior Auditor in the planning and… 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 ... strengthening enterprise architecture, modernizing and supporting the systems. The Senior Audit Manager will lead a team...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve audit plan… more
- USAA (Charlotte, NC)
- …**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
- City National Bank (Charlotte, NC)
- …The senior manager will provide regular directions, mentoring, and coaching to Lead BSAs, Senior BSAs, BSAs, and Associate BSAs, ensuring the success of ... ANALYSIS - COMMERCIAL LENDING TECHNOLOGY* *WHAT IS THE OPPORTUNITY?* The Senior Vice President, Senior Manager-Commercial Lending Technology Business Systems… more
- Resideo (Charlotte, NC)
- …+ Exceptional communication and interpersonal proficiencies, facilitating effective engagement with senior management and external stakeholders. **WHAT'S IN IT ... our team in a newly created role as the Senior Manager, Global ESG and Emerging Risk Controller. This...Controller. This role will be instrumental in establishing robust internal processes and controls to align with the evolving… more
- Truist (Charlotte, NC)
- …review the following job description:** We are currently seeking a Cybersecurity Senior Engineer with hands-on experience managing multiple IGA platforms like Oracle ... this role you will Work with key stakeholders, including senior leaders and executives, as well as LOBs to...time to time. + Develop and maintain the technical IT /cyber capabilities including all phases of the software development… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor,** you will execute and lead audit assignments. Identifies ... 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
- Lowe's (Mooresville, NC)
- …serves as strategic advisors, helping the business navigate risks and opportunities. As a ** Senior Auditor** , you'll collaborate with the Lead Auditor and Audit ... lead or mentor junior auditors and participate in internal initiatives such as quality reviews and training. If...teams **Preferred Qualifications:** + Masters Degree in Business, Accounting, IT or related field + Retail business experience +… more