- First Horizon Bank (Charlotte, NC)
- …position is to join the Sitecore division of the eCommerce team. The Sitecore IT Consultant Senior position will become the lead developer working to develop ... solutions for the Marketing Websites using the Sitecore platform...Pipelines, Media library. * Experience working with the source control systems such as GIT, Bitbucket, JIRA, and deployment… more
- Deloitte (Charlotte, NC)
- …the 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 + ... core accounting and financial reporting functions, as well as solutions to help them achieve their controls ...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… 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)
- As a Senior IT Solutions Architect...the business objectives. KEY RESPONSIBILITIES + Oversee and lead IT solution architecture strategy for Order to ... business functional subject matter experts, and sourcing to develop IT architecture solutions that ensure alignment with...Salesforce + 5+ years of experience working as an IT Solution Architect. WE VALUE + Bachelor's… more
- City National Bank (Charlotte, NC)
- …the Senior Platform Developer will perform various tasks to deliver IT solutions that exceed customer expectations in content, usability, accuracy, ... * SENIOR SALESFORCE DEVELOPER* WHAT IS THE OPPORTUNITY? Under...reliability and performance. Specific tasks may consist of solution design and coding, performing unit testing, and providing… more
- Truist (Charlotte, NC)
- … service management processes and IT industry trends. 4. Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and ... the System Development Life Cycle (SDLC). 5. Developing knowledge of IT , information security and Cloud management and control frameworks (COSO, COBIT, NIST,… more
- Truist (Charlotte, NC)
- …Takes a new perspective on existing solutions to propose innovative solutions . Prepares and reviews materials to senior leadership summarizing issues and ... division to ensure integrity of the financials and ensures sound controls and procedures. Supports reporting and analysis for additional constituencies, including… more
- Honeywell (Charlotte, NC)
- …the effectiveness of our internal control environment. Reporting to the Senior Director of Policy, Internal Controls , and Corporate Accounting, you will ... As a Senior Manager of Internal Controls at Honeywell's...of the COSO framework, business process controls , IT applications, and IT controls *… more
- Siemens Digital Industries Software (Charlotte, NC)
- …Driven Manufacturing portfolio. Using advanced analytics and AI, Insights Hub powers IoT solutions from the edge to the cloud with data from connected products, ... lay out the customer use cases and create overall solution architecture and at the same time, identify what...the Insights Hub platform with Out Of the Box solutions in their organization. + Build relationships as a… more
- Truist (Charlotte, NC)
- …work designing role-based access controls 5. Design, implement, and govern security controls for access to applications and IT systems. 6. Partner with role ... for developing, implementing, and maintaining a Role Based Access Control (RBAC) strategy to be executed across the Bank's...policies. 7. Ensure appropriate SoD and least privileged access controls are effective accross all IT assets.… more
- TD Bank (Charlotte, NC)
- …Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee and ... program with a deep expertise in regulatory compliance, business and technical control design and testing methodologies, and risk management within a complex, global… more
- USAA (Charlotte, NC)
- …to the established risk framework and ongoing supervision of business controls , including risk and control self-assessments, identification and evaluation ... risk control self-assessments, procedure governance, risk and control design, new product controls , CoSA Third...leads project team from concept through implementation. + Advises senior management on the status of their control… more
- Eaton Corporation (Charlotte, NC)
- …maximize your potential for future roles. * **Strategic Networking:** Collaborate with senior leaders with mentorship programs woven into your experience. * **Global ... As one of our engineers, you'll help to provide solutions to our customers' power problems at every stage...of the power system. The Power Systems Automation and Controls Engineering team is a full-service systems integrator with… more
- US Bank (Charlotte, NC)
- …for auditing the core Technology processes (eg, business automated and IT dependent controls , application development, change management, vendor management, ... the integrated technology audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… more
- KPMG (Charlotte, NC)
- … together + Develop business cases and conduct presentations to senior IT leadership of proposed network products, solutions , and studies + Stay abreast ... Define best practice and roadmaps for network products or solutions and support the development of network architecture +...WAN tools, by providing requirements that help to map controls and patterns to product features; work closely with… 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
- Resideo (Charlotte, NC)
- …understanding of internal audit methodologies and practices. + Extensive knowledge of IT audit methodologies, IT control frameworks, COBIT, COSO, ... processes, systems, system implementations and practices, identifying risks and testing controls . + Prepare and present findings to senior management,… more
- Deloitte (Charlotte, NC)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Charlotte, NC)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... + Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Charlotte, NC)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more