- 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
- Reynolds American (Winston Salem, NC)
- IT Operations Services Senior Manager Winston-Salem, North Carolina **Reynolds American is evolving at pace into a global multi-category business. We are on a ... LOOKING FOR AN DBS OPERATIONS SERVICES SR MANAGER** **SENIORITY LEVEL: Mid- Senior Level** **FUNCTION:** ** IT ** **LOCATION:** **Winston Salem** **ROLE POSITIONING… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a ** Senior Audit Manager - IT /IS** , you'll manage and lead technology and information/cyber security ( IT ... environment. + 4 years audit experience in the technology and/or information security ( IT /IS) areas. + Experience performing internal audits, external audits, or… more
- UNC Health Care (Morrisville, NC)
- …in time and project management, report writing, communication and presentations to senior leadership. **Responsibilities:** 1. Lead and execute audits and ... PCI DSS, COBIT, NIST, ISO 27001; 2) risk assessments; 3) IT governance; 4) internal control Assessments, audit methodology. + **Technical:** possess a strong… more
- Teradata (Raleigh, NC)
- …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... a Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… 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
- 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
- Ryder System (Raleigh, NC)
- …Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Senior Network Engineering Lead provides engineering, ... on implementation of services, and manages system issues related to IT Infrastructure environments. **Essential Functions** + Provide top-level support and ownership… 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
- Eaton Corporation (Raleigh, NC)
- Eaton's Corporate Sector is hiring a Senior Principal. IT .Oracle Program Manager in Beachwood, OH; Galesburg, MI; Houston, TX; Menomonee Falls, WI; Moon Township, ... dollar spend; correlate actuals and forecast to the plan (burn rate) + Lead communications with key stakeholders. Monitor and report on schedule and budget… more
- IQVIA (Raleigh, 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)
- …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
- 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
- J&J Family of Companies (Wilson, NC)
- Johnson & Johnson is currently seeking a(n) Senior Execution Systems Engineer - BAS Lead to join our MAKE Asset Management Organization located in Wilson, NC US ... and Manufacturing Science and Technology (MSAT) and in partnership with key internal /external network. Execution Systems (ES) is a dedicated team of Automation… 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
- S&P Global (NC)
- **About the Role:** **Grade Level (for internal use):** 13 **The Team:** S&P Ratings Security team focuses on protecting our clients and users from all aspects of ... security best practices in software development, UI design, and technologies. + Lead the creation of a security architecture, balancing business risks and customer… more
- Fujifilm (Research Triangle Park, NC)
- …technical requirements. Technical Input in to external and internal audits about IT designs and services. The Senior Network Engineer will require the ... rest of the team as required. Principal Accountabilities: + Lead the day-to-day support and availability of the FUJIFILM...monitoring of the network infrastructure + Brief and advise senior IT management on technology support 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