Manager, Internal Audit - IT Jobs in Charlotte, NC

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Workfront Fusion Consultant -

NextGen IT Inc.

Remote

Contract, Third Party

Workfront Fusion Consultant Remote Key Responsibilities:Design, build, and maintain custom workflows in Workfront Fusion to support business and compliance operations. Lead the integration between Workfront and our compliance system, ensuring secure and accurate data exchange. Collaborate with Compliance, IT, and Project Management teams to translate business processes into scalable automated solutions. Develop and manage documentation related to workflow design, integration maps, and technical

Software Engineering Director I- Money Transfer System (MTS)

Truist

Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce

CMMI

Crave Infotech

Remote or Piscataway, New Jersey, USA

Full-time

We are seeking an experienced CMMI Process Auditor to join our team. The ideal candidate will be responsible for ensuring compliance with Capability Maturity Model Integration (CMMI) standards and assessing the implementation of process improvements within the organization. This role involves conducting internal and external audits, facilitating process improvement initiatives, and ensuring adherence to CMMI practices. Key Responsibilities: Conduct comprehensive CMMI process audits to assess c

Director - Oracle Fusion Integration & Test Team

Estuate Inc.

Remote

Contract

Experience Level: Director/Senior Leadership (12+ Years Preferred) Seeking a results-driven and strategic Director of Oracle Fusion Integration & Test Team to lead end-to-end integration and testing efforts across Oracle Fusion Cloud applications (ERP,SCM, etc.). This leadership role will oversee the design, execution, and governance of integration and testing strategies, ensuring enterprise-grade scalability, performance, and reliability for an ongoing Oracle Cloud migration project from EBS R1

Oracle Fusion Integration - Manager

Estuate Inc.

Remote

Contract

Director Oracle Fusion Integration & Test Team Work Location: Preferred El Segundo/Los Angeles area OR Remote Contract 12 Months Experience Level: Director/Senior Leadership (12+ Years Preferred) Job Summary: We are seeking a results-driven and strategic Director of Oracle Fusion Integration & Test Team to lead end-to-end integration and testing efforts across Oracle Fusion Cloud applications (ERP,SCM, etc.). This leadership role will oversee the design, execution, and governance of integration

Healthcare Audit and Compliance Project Manager

Infinite Solutions Inc.

Remote

Contract

Infinite Solutions Inc, headquartered at Sacramento, California, focuses on global delivery model to meet the needs of its most valued customers. Infinite Solutions Inc provides services in the areas of IT consulting, development, training and mentoring. Core areas of services include Custom application development; web 2.0 rich internet applications, Mainframe and client server applications, telemedicine, application consulting services. We are currently seeking a qualified Healthcare Audit and

Business Analyst: Regulatory Consultant

Tiger Advisory

Remote

Contract

Title: Business Analyst: Regulatory Consultant Location: Remote Duration: 4 Months+ extension Job Overview We are seeking an experienced Business Analyst to join our team. The ideal candidate will provide expert consultation on regulatory compliance initiatives, support technology infrastructure improvements, and enhance data lifecycle management practices within our banking organization. Key Responsibilities Analyze business requirements and translate them into functional specifications for reg

Multi-Cloud Landing Zone Platform Engineer

Nityo Infotech Corporation

Remote

Contract

Role : Multi-Cloud Landing Zone Platform Engineer Location : Remote Contract Job Description: Multi-Cloud Landing Zone Platform Engineer Overview: We are seeking a highly skilled Multi-Cloud Landing Zone Platform Engineer to design, implement, and manage our multi-cloud landing zone platform. This role involves working with Terraform, Terraform Sentinel, Cloud Service Control Policies, HashiCorp Vault, and various automation tools to ensure seamless integration, security, and governance across

Controls Assessment & Testing Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATION

Remote or Bridgeport, Connecticut, USA

Full-time

The Bank sponsors individuals on TN and H-1B transfers on a case by case basis. Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. This role follows a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for onsite and in person collaboration the other three days. Overview: Guides the risk analysis process providing direction for risk mitig

.NET Application Programmers(Remote)

SYSCOM, Inc.

Remote

Full-time

SYSCOM, Inc. provides specialized information technology resources that possess the requisite skills and capabilities to deliver enterprise level solutions that help our client s achieve their objectives. At SYSCOM, we have a proven process that brings the best and brightest resources into our organization. Our teammates have excellent verbal and written communication skills as well as coordination and organization skills. The objective of our approach is to ensure a high level of customer satis

Sr. Consultant - ERM Framework & Data Science Support

Northern Trust

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

SAP Integration Lead

Next Gen IT Inc

Remote

Contract

SAP Integration Lead Locations: Remote Remote but added value to be local to main offices Erlanger KY or Decatur IL Exp: 13+yrs Position Summary: We are seeking a Senior Integration Lead to design, develop, and deliver complex integration solutions for SAP SuccessFactors Employee Central (EC) Payroll, Workforce Software, and other benefits systems. This role requires deep expertise in integration architecture, middleware solutions (SAP Cloud Platform Integration - CPI, Dell Boomi, MuleSoft,

Oracle Fusion HCM Consultant (REMOTE)

VAAM Technologies

Texas, USA

Full-time, Part-time, Contract, Third Party

This role is primarily responsible for development efforts and supporting Oracle Fusion Human Capital Management (HCM) as well as other non-ERP applications. The incumbent will work closely with the IT functional counterpart to build and develop HR related requirements for break/fix incidents, projects, changes, and enhancements. The individual will also perform unit testing in preparation for UAT/EUT, perform setups and configurations, debug, and monitor Oracle Support service requests, upgrade

Senior Data Specialist

Contact Government Services, LLC

Charlotte, North Carolina, USA

Full-time

Senior Data Specialist Employment Type: Full-Time, Experienced Department: eDiscovery CGS is seeking an experienced Senior Data Specialist with extensive knowledge of litigation discovery processes to provide assistance in the EDRM workflow for a large Federal agency initiative. CGS brings motivated, highly skilled, and creative people together to solve the government's most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to c

Consultant, Product Systems Analyst

Cardinal Health

Ohio, USA

Full-time

Headquartered in Dublin, Ohio, Cardinal Health, Inc. (NYSE: CAH) is a global, integrated healthcare services and products company connecting patients, providers, payers, pharmacists and manufacturers for integrated care coordination and better patient management. Backed by nearly 100 years of experience, with more than 50,000 employees in nearly 60 countries, Cardinal Health ranks among the top 20 on the Fortune 500. What Product Systems Analysis contributes to Cardinal Health Commercial Techn

SAP Signavio + S/4Hana Finance Solution Architect

Next Level Business Services, Inc.

Remote

Full-time

Job Description: Process and Enterprise Transformation (PET) Practice is seeking an experienced SAP Finance Solution Architect to drive enterprise-wide SAP S/4HANA Finance transformation initiatives. The ideal candidate will play a key role in designing and implementing SAP Finance solutions that align with business objectives, enhance financial processes, and support digital transformation efforts. Key Responsibilities:Lead SAP S/4HANA Finance (FI/CO) implementation projects, ensuring alignment

Qualified Security Assessor

Tech Era Global INC.

US

Full-time, Part-time, Contract, Third Party

Job Title: Qualified Security Assessor Job Location: USA, Remote Key Technology: PCI Security, PCI DSS Audits Job Responsibilities: Work on Client identified PCI-related gaps in many of its systems and processes Transform the enterprise to evangelize PCI Compliance as a standard operating procedure. Establish Program Framework Define organizational roles & responsibilities Update critical processes, e.g. scope/descope Work on FY26 plan & budget forecast Discover and Document Enterprise Landscape

Informix DBA

3B Staffing LLC

Remote

Contract

Job Summary: client is looking for a Senior Informix DBA to join their engineering team. The ideal candidate will possess deep expertise in managing, administering, and optimizing Informix databases in a high-performance environment. As a Senior Informix DBA, you will be responsible for ensuring the availability, reliability, and security of our Informix database systems while providing leadership in database management and strategic planning. Key Responsibilities: 1. Database Administration: Co

Vulnerability Management Senior Analyst

Zachary Piper Solutions, LLC

Remote

Full-time

Piper Companies is seeking a Vulnerability Management Senior Analyst to join a well-established health care company for a fully remote role (EST hours) . The Vulnerability Management Senior Analyst will function as a technical expert that provides support to vulnerability management and remediation teams within the client's environment. Responsibilities of the Vulnerability Management Senior Analyst : Ensure the effective use and distribution of vulnerability-related data through the des

Java/Full-stack Software Engineer II

Truist

Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce