- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - INFRASTRUCTURE &...audit execution relating to, but not limited to, IT Infrastructure and Service Management. This includes ... SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure ...leading and executing audit activities with an IT … more
- First Horizon Bank (Charlotte, NC)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... College) 6 - 10 Years related auditing experience Relevant IT industry knowledge ( Infrastructure , Coding/Development, Information/Cyber Security, Technical… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and...complex operational and regulatory environment. + Working knowledge of IT /IS controls in areas to include Technology infrastructure… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...expertise in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management… more
- PNC (Charlotte, NC)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... Technology Audit team. This position is primarily based in a...provide assurance within a wide range of technology domains ( IT General Controls, Infrastructure , Data Management, Technology… more
- PwC IT Services Co. (Charlotte, NC)
- …people in infrastructure focus on designing and implementing robust, secure IT systems that support business operations. They enable the smooth functioning of ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...infrastructure focus on designing and implementing robust, secure IT systems that support business operations. They enable the… more
- PNC (Charlotte, NC)
- …at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to ... wide variety of technology auditing assignments. As a member of the Technology Infrastructure Audit team, you will focus primarily on technology and operational… more
- Truist (Charlotte, NC)
- …or Accounting or equivalent education and related training + Seven years of relevant IT audit experience + Ability to interpret and explain complex information ... industry experience + Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working knowledge of current and… more
- Corning Incorporated (Charlotte, NC)
- …competitive position of Corning's businesses through IT enabled processes. IT also delivers Information Technology applications, infrastructure , and project ... IT Lead, Identity and Access Management **Date:** Jan...evaluate existing security platforms Microsoft Cloud Services, Microsoft Identity Manager , and Privilege Access Management capabilities to ensure compliance… more
- Truist (Charlotte, NC)
- …over financial reporting. Determines in-scope controls, applications, models, and infrastructure for annual Sarbanes-Oxley (SOX) testing. Responsible for providing ... discussions to ensure that key controls, applications, models, vendors and IT dependencies are identified. Partner with other stakeholders but also effectively… more
- Wells Fargo (Charlotte, NC)
- …outstanding talent. It all begins with you. **Wells Fargo Technology** sets IT strategy; enhances the design, development, and operations of our systems; optimizes ... the Wells Fargo infrastructure footprint; provides information security; and enables continuous banking...Wells Fargo Bank NA seeks a **Systems Architecture Senior Manager ** in Charlotte, NC. **Job Role and Responsibility:** Lead… more
- US Bank (Charlotte, NC)
- …the following skills and experience: + Technical background in these areas; IT asset management, enterprise networking, server infrastructure , operating systems, ... excel at-all from Day One. **Job Description** The Technology Policy Manager will support information technology policy ownership, implementation, monitoring and… more
- CDM Smith (Charlotte, NC)
- …eager to lead impactful projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to address critical water ... to drive success in transforming water systems and enhancing our region's water infrastructure . If you're committed to making a difference and thrive in a… more
- Deloitte (Charlotte, NC)
- Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... 2025. Work you will do: As Identity and Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager overseeing teams for the… more
- Truist (Charlotte, NC)
- …with hands-on experience managing multiple IGA platforms like Oracle Identity Manager , Sailpoint, Savyiant and an understanding of Connector bundles functionality, ... from time to time. + Lead collaboration efforts with internal and external IT service providers and business units in evaluating and gathering technical requirements… more
- Regions Bank (Charlotte, NC)
- …other related disciplines. + 5+ years' experience in IT risk management, IT Audit , cloud/ infrastructure technologies, information technology ( IT ) ... for advising Technology, Operations, Digital Data (TODD) BU on Information Technology ( IT ) and Data business decisions. This role is vital to ensuring consistent… more
- The Hartford (Charlotte, NC)
- …other leaders within the security organization, as well as peers within Infrastructure , Enterprise Cloud Operations, Architecture, Data Services, and CIO areas. The ... technologies to enhance the operational effectiveness and strategic value of the IT landscape. + Help ensure continuous compliance with enterprise standards and… more
- Black & Veatch (Charlotte, NC)
- …with IT Security Operations, Policy Management, Asset Management or Audit Management. **Minimum Qualifications** + Bachelor's degree + 7-8 years experience + ... world. With over 100 years of innovation in sustainable infrastructure and our expertise in engineering, procurement, consulting and...The ideal candidate will have a strong background in IT and a deep understanding of the ServiceNow platform… more
- Truist (Charlotte, NC)
- …matter expertise in vendor tools in the DevOps lifecycle including: a. Infrastructure as Code; Agile and Development Lifecycle Management; Source Code Management; ... Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; Deployment… more