- 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
- PwC IT Services Co. (Charlotte, NC)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Manager **Job ... technology implementations. This position will be part of PwC IT Services (US) LLC, a member of the PwC...of the skills, knowledge, and experiences you need to lead and deliver value at this level include but… 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
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's integrated ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… 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
- 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)
- 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
- Honeywell (Charlotte, NC)
- …functions and operations, supporting the company's business objectives. THE POSITION As a Lead IT Analyst - SAP Functional (Finance) here at Honeywell, you ... success of Honeywell. You will report directly to our Senior IT Director, and you'll work out...Finance system functionality and best practices. + Collaborate with IT and internal stakeholders to develop 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
- 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 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
- CommScope, Inc. (Catawba, NC)
- Senior Manager - Global Manufacturing Engineering Req ID: 78083 Location: Catawba, North Carolina, United States In our 'always on' world, we believe it's essential ... the work you do. We are looking for a senior manager who will serve as a global leader...that span across sites, and support the global operations lead in the execution of that strategy. As a… 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 ... report to the CIO with a dotted line to Senior Vice President of Applied Water. This role works...are the primary liaison between AW and the enterprise IT organization. The individual will lead the… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special **The Opportunity** As a dedicated ** Senior Auditor,** 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
- 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
- Deloitte (Charlotte, NC)
- …firm. Recruiting for this role will end on 2/28/2025. 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
- 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
- Vanguard (Charlotte, NC)
- …development to team members. + Stakeholder Collaboration: Work closely with internal stakeholders, including IT , legal, compliance, and external partners, ... future at its core. Vanguard is seeking a highly skilled and experienced Senior Manager of External Attack Surface Management to join our Global Enterprise Security… more
- Deloitte (Charlotte, NC)
- …Management Professional, you are involved with the improvement of our internal clients licensing landscape regarding software entitlements and contracts. You offer ... timely and cost-effective solutions to manage internal software assets. After analyzing the current deployment landscape...management. You have knowledge of the entire chain of IT services and experience as a professional with one… more