- Wells Fargo (Charlotte, NC)
- …Audit staff The Enterprise Technology Audit Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...security), and Data Center Management + 3+ years of IT Audit experience + Experience at a… more
- Wells Fargo (Charlotte, NC)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the audit ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- 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
- MetLife (Cary, NC)
- …Audit team and reporting into the Global Technology Audit Team Lead, the IT Audit Manager position is expected to effectively deliver and participate ... and preparing communication for relevant stakeholders. Key Responsibilities: * Assists the IT Audit management team in executing complex and strategically… 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
- Truist (Winston Salem, 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)
- …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
- PNC (Raleigh, 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. (Raleigh, 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
- Astellas Pharma (Sanford, NC)
- …operations. + Plan, organize, lead, and maintain the US Manufacturing's IT Infrastructure services. + Champion's Operational Excellence, jointly developing ... For more information, please visit our website: www.astellasgenetherapies.com. **The Role:** The Infrastructure Delivery & Enablement Manager working in the … more
- Public Consulting Group (Raleigh, NC)
- …+ Azure / AWS Professional Level + Microsoft Certified Systems Administration + IT Infrastructure Library (ITIL) v.3 **Remote:** **This position is remote with ... SSL, SFTP, SMTP, Print, Data Protection, Monitoring, Patching + Develop and manage IT cloud infrastructure including capacity planning, and cost management +… 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
- GovCIO (Raleigh, NC)
- **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring data quality, operational readiness, ... summary performance reports post-peak periods to inform operational improvements. ** Infrastructure Impact Analysis, Testing, and Coordination** + Assess the impact… more
- CVS Health (Raleigh, NC)
- …Tax, Strategic Sourcing, Procurement, Compliance, Global Security, Technology Portfolio Management, IT Renewals, and IT Infrastructure teams. ... not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing...a critical role in managing and optimizing our clients' IT assets using the ServiceNow platform. You will be… 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
- HealthEdge Software Inc (Raleigh, NC)
- **Overview** **Position Overview:** AstheTechnical Program Manager for Vulnerability Management, you willbe responsible foroverseeing and coordinating the ... In the case ofHealthEdge, our Centers of Excellence incorporate the Human Resources, IT , Legal and Financial fields, all of which provide support to our Product… 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