Senior IT Audit Manager Jobs in Charlotte, NC

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IT Audit Manager - Executive Director (Cybersecurity)

Wells Fargo

Charlotte, North Carolina, USA

Full-time

About this role: The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls (e.g., Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic Services, Patch and Vulnerability Management, Network Security Management, Third Party Information Security Management etc.). We're building

Forensic IT Audit Manager

Accede LLC

Remote

Full-time

We are currently seeking for a Forensic IT Audit Manager for a Full-time position with our Direct Client at Wallingford, CT (Remote) location. Job Description: Responsibilities: Conduct forensic investigations into fraud, compliance breaches, and cyber risks.Perform IT and Cybersecurity audits, including IT General Controls and SOX testing.Develop data analysis projects and machine learning models to uncover fraud trends.Leverage tools like Power BI, Python, SQL, and RPA for analysis and report

IT Audit Manager

McKesson Corporation

Remote or Irving, Texas, USA

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien

IT Audit Manager

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

Internal Audit & SOX Control IT Analyst

Brightspeed

Charlotte, North Carolina, USA

Full-time

Job DescriptionJob DescriptionCompany Description At Brightspeed, we are reimagining how people live, work, play and connect by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South. Backed by funds managed by Apollo Global Management, our vision is to accelerate the upgrade of copper to fiber optic technologies, bringing faster and more reliable internet service to many rural markets traditionally underserved by broad

Job Title: IT SOX Program Manager - Sr. Manager

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

Audit Manager, Consumer Compliance

Tech Brains Solutions, Inc.

Charlotte, North Carolina, USA

Full-time

Job DescriptionJob DescriptionRole: Audit Manager, Consumer Compliance (Hybrid, 3 days onsite and 2 days work from home) Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for

IT Compliance Manager/HYBRID

MSC

Davidson, North Carolina, USA

Full-time

BUILD A BETTER CAREER WITH MSC Serving customers and our community starts with the best people doing their best work. That is precisely what we have created at MSC Industrial Supply Co. We are a leading North American distributor of metalworking and maintenance, repair, and operations (MRO), products and services. We offer more than 2 million products and have over 80 years of experience across dozens of industries. We aim to execute our Built to Make You Better brand promise for all our stakeh

Manager Corporate IT Audit

CVS Health

Remote or Hartford, Connecticut, USA

Full-time

Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand - with heart at its center - our purpose sends a personal message that how we deliver our services is just as important as what we deliver. Our Heart At Work Behaviors support this purpose. We want everyone who works at C

IT Audit Consultant

Mastech Digital

Remote or Minneapolis, Minnesota, USA

Contract

Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking an IT Audit Consultant for our client in the Professional Services domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is a Contract position, and the client is looking for someone to start immediately. Duration: 3 Months Contract Location: Remote (Minneapolis, MN) Salary: $75.00-$

Sr Analyst, IT SOX Audit

CVS Health

Remote or Cumberland, Rhode Island, USA

Full-time

Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand - with heart at its center - our purpose sends a personal message that how we deliver our services is just as important as what we deliver. Our Heart At Work Behaviors support this purpose. We want everyone who works at C

Sr. IT Program Manager

Randstad Digital

Remote or Atlanta, Georgia, USA

Contract

job summary: Under immediate supervision, the OCM Designer and Developer Contractor supports Georgia Tech's data governance and IT change management programs by creating resources that drive readiness, communication, and adoption of key initiatives. The OCM Designer and Developer Contractor for Georgia Tech is crucial for advancing readiness, adoption, and compliance within Georgia Tech's IT framework, with a focus on data governance and organizational change initiatives. This role ensures that

IT Program Manager

Akkodis

Charlotte, North Carolina, USA

Full-time

Akkodis is seeking an IT Program Manager for a Contract job with a client in Charlotte, NC/Richmond, VA (Hybrid). The role involves planning service releases, identifying solutions to unresolved issues, and managing timelines for project completion. Rate Range: $48/hour to $55/hour; The rate may be negotiable based on experience, education, geographic location, and other factors. IT Program Manager job responsibilities include: Driving complex solution deliveries and managing technical issues

Manager of IT Operations

Vaco Technology

Charlotte, North Carolina, USA

Full-time

Job Summary: We are seeking a proactive and experienced IT Operations Manager to oversee our IT infrastructure, service delivery, and team management. This role is pivotal in ensuring the reliability, security, and efficiency of our IT systems, supporting our organization's growth and innovation. Key Responsibilities: IT Infrastructure Management: Oversee the installation, configuration, and maintenance of IT systems, networks, and hardware. Monitor system performance and implement necessary u

IT Program Manager

BCforward

Charlotte, North Carolina, USA

Contract

IT Program Manager BCforward is currently seeking an initiative-taking IT Program Manager for an opportunity in Charlotte, NC Position Title: IT Program Manager Location: Charlotte, NC Anticipated Start Date: ASAP Please note this is the target date and it is subject to change. BCforward will send official notice ahead of a confirmed start date. Expected Duration: 12 Months. Job Type: CONTRACT, (Hybrid) Monday- Friday (5x8) Candidate who is authorized to work independently Pay Range: $

Audit Manager - Technology (Hybrid)

Principal Financial Group

Remote or Des Moines, Iowa, USA

Full-time

What You'll Do As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Candidates will have primary focus on Principal's banking products, focusing on technology controls to ensure that we are achieving our business goals. You'll also have the opportunity to: Lead the examination and evaluation

Sr IT Architect

Honeywell

Charlotte, North Carolina, USA

Full-time

Deliver business value through Right and Fast partnership We are seeking a highly skilled and hands-on Senior IT Architect specializing in Search Technologies to lead the design, development, and optimization of our enterprise search platforms. This role will be instrumental in shaping the future of search experience for our users by working on scalable, high-performance solutions that leverage advanced technologies such as NLP, AI, and Machine Learning. As a Senior IT Architect, you will colla

Sr IT Architect

Honeywell

Charlotte, North Carolina, USA

Full-time

Deliver business value through Right and Fast partnership We are seeking a highly skilled and hands-on Senior IT Architect specializing in Search Technologies to lead the design, development, and optimization of our enterprise search platforms. This role will be instrumental in shaping the future of search experience for our users by working on scalable, high-performance solutions that leverage advanced technologies such as NLP, AI, and Machine Learning. As a Senior IT Architect, you will colla

Sr IT Architect

Honeywell

Charlotte, North Carolina, USA

Full-time

Deliver business value through Right and Fast partnership We are seeking a highly skilled and hands-on Senior IT Architect specializing in Search Technologies to lead the design, development, and optimization of our enterprise search platforms. This role will be instrumental in shaping the future of search experience for our users by working on scalable, high-performance solutions that leverage advanced technologies such as NLP, AI, and Machine Learning. As a Senior IT Architect, you will colla

Sr IT Architect

Honeywell

Charlotte, North Carolina, USA

Full-time

Deliver business value through Right and Fast partnership We are seeking a highly skilled and hands-on Senior IT Architect specializing in Search Technologies to lead the design, development, and optimization of our enterprise search platforms. This role will be instrumental in shaping the future of search experience for our users by working on scalable, high-performance solutions that leverage advanced technologies such as NLP, AI, and Machine Learning. As a Senior IT Architect, you will colla