- 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 ... help shape the future. Job Description The Hartford's Mainframe IT team is seeking a highly motivated Senior...TLS,DNS, Load-balancers, firewalls, proxies, B2B links) Knowledge: + Job Control or report generating languages (eg JCL) + JES3… more
- Deloitte (Charlotte, NC)
- …role ends on September 28 th , 2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work ... our client's environment? If you are interested in finding solutions for our clients without the extensive demands of...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Charlotte, NC)
- …for this role ends on 08/02/2024 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
- Skanska (Charlotte, NC)
- …that enable the organization to manage IT assets with respect to cost control , governance, and business performance objectives. ** Senior Coordinator - IT ... our values support and drive our D&I efforts. The Senior IT Procurement and Asset Management Coordinator...US and 28,000+ globally, we create innovative and sustainable solutions that support healthy living beyond our lifetime. Skanska'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)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- USAA (Charlotte, NC)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification, and evaluation ... this position. **What you'll do:** + Lead and drive solutions for stronger controls , and in support...phases for effective and timely Risk remediation. + Advise senior management on the status of their control… more
- ServiceNow, Inc. (Charlotte, NC)
- …and the desire to dream big makes for great candidates. As a member of our Solution Consulting team, you will have a major impact on our future success by supporting ... You will guide revenue for the ServiceNow platform including IT Service Management and IT Operations Management...technical consultant who can go wide and deep on solution delivery and solution positioning during sales… more
- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- ** Solution Architect** **Category:** Architecture **Main location:** United States, North Carolina, Charlotte **Alternate Location(s):** United States, Virginia, ... **Employment Type:** Full Time **Position Description:** CGI is seeking a Solution Architect well-versed in Cloud Native application construction and tooling geared… more
- Wells Fargo (Charlotte, NC)
- …generous benefits package. Apply today. **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join the Chief Operating Office ... controls + Proven ability to communicate professionally and candidly with the senior management regarding improving the effectiveness of controls + Ability to… more
- Xylem (Charlotte, NC)
- …Technology General Controls & Sarbanes-Oxley Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. ... emphasis on ERP systems and cloud applications. **CORE RESPONSIBILITIES** + Collaborate with IT Control Owners to localize ITGC control designs for… more
- TD Bank (Charlotte, NC)
- …all audit and external exam requests including completion of all required IT security/governance/ controls documentation and tracking of open findings. **Job ... processes of producing stress results, reducing cycle times, and strengthening controls . The MLE Platform provides complete end-to-end capabilities for stress… more
- Synchrony (Charlotte, NC)
- …culture events._** **Essential Responsibilities:** + Lead, develop and execute IT General Controls and IT application control testing and producing high ... SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on...program and develop a positive cross-functional relationship. + Identify control gaps and potential issues, discuss viable solutions… more
- ASSA ABLOY (Monroe, NC)
- …where you are able to affirm that what you do matters? If so, perhaps this job as Senior Buyer with the ASSA ABLOY Door Controls Group in Monroe, NC is for you! ... Career Opportunities: Buyer/Planner Senior (28955) Requisition ID 28955 - Posted -...28955 - Posted - ASSA ABLOY Accessories and Door Controls Group, Inc. - Architectural Hardware Group - Monroe,… 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)
- …ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- City National Bank (Charlotte, NC)
- …+ Assess risk within subject specialty area to evaluate the design and effectiveness of IT controls . + Provide insight and guidance to IT software and ... RISK ANALYST** **WHAT IS THE OPPORTUNITY?** The Lead IT Risk Controls Analyst is a subject-area...solutions . + Monitor and report on compliance with IT /security policies, as well as the effectiveness of the… more
- US Bank (Charlotte, NC)
- …work experience * 10 or more years of applicable experience * Knowledge of IT application and general controls is required. Some working knowledge of Cloud ... within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to...of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control… more
- Bank of America (Charlotte, NC)
- …etc. + Strong executive presence and the ability to communicate complex technology solutions to senior stakeholders. + Strong knowledge of agile development ... Cloud Senior Technical Product Owner Pennington, New Jersey;Atlanta, Georgia;...the vision and roadmap for a product or technology solution for our on-Premise - Internal Cloud offering, defining… 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