- American Red Cross (Charlotte, NC)
- …* **Service Now Integrated Risk Management experience is required.** * Working knowledge of control frameworks, IT general controls , and security controls ... IT Governance, Risk and Compliance program, ensuring IT controls , policies, processes, and procedures support... and communicate them in a digestible way to IT technologists, control owners, and senior… more
- Cummins Inc. (York, SC)
- **DESCRIPTION** We are looking for a talented IT Service Delivery Leader - Senior to join our team in Systems/Information Technology for our York, SC location. ... Responsible for the management, operations, delivery and support of defined IT applications and/or infrastructure services; directs and coordinates the efforts of… more
- The Hartford (Charlotte, NC)
- Senior IT Engineer - IE07BE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working ... and address potential issues, ensuring optimal performance and reliability of IT services. Insights Solution Responsibilities: + Enable alerting, monitoring,… more
- The Hartford (Charlotte, NC)
- Senior IT Engineer - IE07BE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working ... and address potential issues, ensuring optimal performance and reliability of IT services. Insights Solution Responsibilities: + Enable alerting, monitoring,… more
- Honeywell (Charlotte, NC)
- The Sr IT Architect is a senior technical professional responsible for administrating and maintaining the Microsoft 365 tenant environments. This role will ... With a strong emphasis on governance, architecture, and enterprise licensing, the Sr IT Architect will ensure that the environment is cost-effective and that best… 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 concise, ... process and provide functional design inputs for the proposed technology solution . + Create high quality documentation for Business and Functional Requirements… more
- PNC (Charlotte, NC)
- …may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk… more
- Wells Fargo (Charlotte, NC)
- …grow. Join us! **About this role:** Wells Fargo is seeking a Commercial Banking Senior Lead Control Management Officer within the Commercial Banking Control ... Office. **In this role, you will:** + Lead consistent execution of Business Control Management (BCM) responsibilities in alignment with the Control Management… more
- The Hartford (Charlotte, NC)
- …RDMS to snowflake cloud Datawarehouse. + Experience in data security and data access controls and design. + Solution the data loading and unloading activities ... help shape the future. The Enterprise Data Services department's IT team supporting Global specialty is seeking a hands-on...solutions and recommends the most efficient and cost-effective solution for the systems design. + Support and quickly… more
- PNC (Charlotte, NC)
- …the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify opportunities for ... skills, with the ability to establish credibility and build partnerships with senior business and control partners * Strong analytical skills, particularly… more
- Wells Fargo (Charlotte, NC)
- …across stakeholder groups to develop and deliver repeatable end-to-end risk management solutions and controls aligned with group's processes + Deep understanding ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support our Financial Crimes Operations...lines and build relationships with a wide variety of senior leaders and enterprise partners across all business groups… more
- Truist (Charlotte, NC)
- …being the technology SME on the CSI team, someone who had a background in being an IT Enterprise Architect, IT Solutions Architect, or IT Sysadmin who is ... passionate about finding, architecting, and applying technology solutions to enhance IT Operations with automation or other solutions driving IT service… 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 ... and Role Mining. In this role you will Work with key stakeholders, including senior leaders and executives, as well as LOBs to clearly define information security… more
- Deloitte (Charlotte, NC)
- …in design implementation, testing and deploying of business process controls , automated controls , and IT controls . + Understanding of Oracle Cloud ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...May 31, 2025. Work you'll do. + As a Senior Consultant in our Cyber Application Security team, you… more
- Deloitte (Charlotte, NC)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Understanding of Oracle Cloud ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...elevate your career. Work you'll do. * As a Senior Consultant in our Cyber Application Security team, you… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / ... and technology utilized to document regulatory responses and policy controls . The Control , Response & Technology (CRT)...ability to present options in business terms to both IT and business staff including executives. + Has a… more
- Black & Veatch (Charlotte, NC)
- ** Senior Proposal Manager** Date: Mar 13, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our shared ... and passionate professionals. Our vision is to be the greatest infrastructure solutions provider delivering top tier and high-quality design and engineering services… more
- Lowe's (Charlotte, NC)
- …in a related field) and 5 Years Experience working with source code control systems * IT experience developing and implementing business systems within ... including defining technical requirements and performing high level design for complex solutions * Experience working with source code control systems *… more
- Wells Fargo (Charlotte, NC)
- …on projects and initiatives by providing support and awareness of risks and mitigating control solutions . The Control Executive for CIB has a ... surveillance controls in FICC, while escalating potential issues to Senior Management. This position will require extensive product knowledge and potentially… 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...will be instrumental in establishing robust internal processes and controls to align with the evolving global regulatory requirements… more