- City National Bank (Charlotte, NC)
- * MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE...MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & ... What you will do * Execute on the annual Audit Plan for CNB Infrastructure & Service...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. This position is primarily based in a PNC location.… more
- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management processes and IT industry trends.… more
- PNC (Raleigh, NC)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will ... to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the company,… more
- ThermoFisher Scientific (Morrisville, NC)
- …the world! **Location/Division Specific Information:** This position reports into the Senior Director, Product Security within Corporate Infrastructure & ... Thermo Fisher products. Join our team and make an impact! **Position Summary:** The Sr . Manager , Penetration Testing, is responsible for helping to secure the… more
- Truist (Charlotte, NC)
- …around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley (SOX) testing Responsible for providing ... vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,...among different stakeholders. + Ability to influence others at senior levels to adopt a new perspective + Ability… more
- Cayuse Holdings (Raleigh, NC)
- …up, configure and coordinate with State teams on the implementation of infrastructure to support business requirements (ie databases, servers, etc.) + Implement ... related services + Develop integration strategies and validation processes such that audit capabilities are incorporated and easily utilized + Meet and communicate… more
- MetLife (Cary, NC)
- …team and reporting into the Global Technology Audit Team Lead, the IT Audit Manager position is expected to effectively deliver and participate in key ... in both written and verbal communications, proficiently listens and interviews senior business management * Effectively communicates audit findings and… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and… more
- Truist (Charlotte, NC)
- …focuses on shaping and delivering Truist Financials' strategic payment products. The Senior Development Product Manager will leverage deep industry knowledge and ... of business, as well as applicable third party partners. Consult with Senior Leadership and Executive Management in design, pricing and implementation of solutions… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Cardinal Health (Raleigh, NC)
- …and conducts regular assessments, maintenance and enhancements of existing applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration ... and executes on priority goals. + Closely work with infrastructure teams to ensure a reliable and stable operations....stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, + HP ALM and other standard… more
- Cardinal Health (Raleigh, NC)
- …peer customers and suppliers at various management levels may interact with senior management + Execution and management of the Order to Cash functionality ... properly monitored and alerted; and automate recurrent incidents. + Closely work with infrastructure teams to ensure a reliable and stable operations + Complies and… more
- Lenovo (Whitsett, NC)
- Site Quality Manager **General Information** Req # WD00072437 Career area: Hardware Engineering Country/Region: United States of America State: North Carolina City: ... AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software… more
- Citigroup (Charlotte, NC)
- …(ii) ensuring the accurate implementation of those methodologies within Citi's infrastructure , (iii) ensuring models are fit for Basel purpose, have been ... are required given the high level of interaction with senior managers, as well as the ability to work...RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group… more
- Bank of America (Charlotte, NC)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of ... team is seeking to strengthen its risk management and infrastructure by focusing on key AML customer due diligence...trends, themes, or areas requiring attention. + Works with senior management and other team members to produce performance… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Works with key stakeholders, including senior leaders and executives, as well as LOBs to clearly define information ... with hands-on experience managing multiple IGA platforms like Oracle Identity Manager , Sailpoint, Savyiant and an understanding of Connector bundles functionality,… more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more
- Citigroup (Charlotte, NC)
- The Director in Capital Remediation is a senior role within the Capital Remediation team that will report to the Global Head of Capital Remediation. The individual ... sense of urgency. **Key Responsibilities** + Help facilitate partnership with internal audit team, Independent Risk Management, and external reviews for RWA, Capital… more