Senior IT Audit Manager Jobs in Charlotte, NC

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Audit Manager Data Governance

Randstad Digital

Charlotte, North Carolina, USA

Full-time

job summary: As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs designed to measure and report on enterprise data management and records management policies and governance. Typically acts as Auditor-in Charge (AIC), leading audit engagements and guiding junior team members. Will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards. Demonstrates strategic thinki

IT Audit Manager

Compsciprep LLC

Remote

Contract

Job Title: IT Compliance ContractorDuration: 12 MonthLocation: San Franscisco, CA.Summary of Position:Proven experience in IT Audit, Technology Consulting, or a similar field, with a preference for candidates who have worked with cloud platforms like Microsoft Azure and AWS.Familiarity with data architecture, including data warehouse architecture, ETL solutions, solution architecture, packaged software delivery, custom software solutions, and data migration strategies.A solid understanding of bi

Quant Audit 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

Financial Controls Senior Manager

Wells Fargo

Charlotte, North Carolina, USA

Full-time

About this role: Wells Fargo is seeking a Financial Controls Senior Manager to support our Technology ITteam. This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology (IT) general internal controls over financial and regulatory reporting that are designed to meet regulatory and industry-expected standards of excellence. We accomplish this in the following ways: Partner with lines of business, the COSO tes

IT Manager/ Steele Creek, NC

Motion Recruitment Partners, LLC

Charlotte, North Carolina, USA

Full-time

Job Description: IT Manager Location: Steele Creek, North Carolina Employment Type: Full-Time, On-Site (5 days a week) Industry: Manufacturing About the Role: We are seeking a highly skilled IT Manager to join our dynamic team at our manufacturing facility in Steele Creek, North Carolina. The ideal candidate will have extensive experience in managing IT infrastructure, systems, and teams, and will be responsible for overseeing our on-premises and cloud environments. This role requires hands

M&A IT Strategy and Diligence Manager

Deloitte

Charlotte, North Carolina, USA

Full-time

M&A IT Strategy and Diligence Manager The US M&A and Restructuring (M&A/R) Offering Portfolio advises our client's as they seek to change the nature of their business and competitive position in the market through inorganic means (acquisitions, mergers, divestitures, and joint ventures). By providing M&A and restructuring services from beginning to end, we bring a large scope of capabilities to the market and opportunity for our practice and firm. Recruiting for this role will end on 9/11/2024

IT Program Manager V

BCforward

Charlotte, North Carolina, USA

Contract

IT Program Manager V BCforward is currently seeking a highly motivated IT Program Manager V for an opportunity in Charlotte NC! Position Title: IT Program Manager V(Business/Data Analyst) Location: Charlotte NC Anticipated Start Date: ASAP Please note this is the target date and is subject to change. BCforward will send official notice ahead of a confirmed start date. Expected Duration: 12 Months. Job Type: [ FULL TIME /CONTRACT /ON-SITE] Pay Range: $60/hr-$65/hr Please note that actual com

IT Program Manager IV

BCforward

Charlotte, North Carolina, USA

Contract

IT Program Manager IV BCforward is currently seeking a highly motivated "IT Program Manager IV " for an opportunity in US - Charlotte, NC 28255 Position Title: IT Program Manager IV Location: Charlotte, NC 28255 Job Posting Expected Start Date: 09/03/2024 (Please note this is the target date and is subject to change. BCforward will send official notice ahead of a confirmed start date. Expected Duration: 12 Months with possibility of extension Job Type: 40 hours work week Pay Rate: $60.00/h

IT Program Manager V

BCforward

Charlotte, North Carolina, USA

Contract

IT Program Manager V BCforward is currently seeking a highly motivated IT Program Manager V for an opportunity in Charlotte, NC! Job Description Position Title: IT Program Manager V Location: Charlotte, NC Anticipated Start Date: ASAP Please note this is the target date and is subject to change. BCforward will send official notice ahead of a confirmed start date. Expected Duration: 12 Months Job Type: Contract Placement [FULL TIME (>=30 HRS WEEKLY)], [CONTRACT], [HYBRID] Pay Range: $55/hr to $

IT Program Manager

Genesis10

Charlotte, North Carolina, USA

Full-time

Genesis10 is currently seeking an IT Program Manager with our client in the financial industry located in Charlotte, NC, Plano, TX and Pennington, NJ. This is a 12 + month contract position. Responsibilities: Responsible for maximizing the value for a product Define the vision and roadmap for the product, defining and prioritizing stories in the product backlog, and articulating this to both stakeholders and the development team Work closely with stakeholders to understand their needs, and with

IT Manager

iTech US, Inc.

Gastonia, North Carolina, USA

Full-time

Role: IT Manager Location: Gastonia, NC (Onsite) (FULLTIME / Direct Hire) Education: At least a bachelor s degree (or equivalent experience) in Computer Science, Software/Electronics Engineering, Information Systems, or a closely related field is Preferred. Required: 3-5 years IT Management experience in an i-Series environmentManufacturing background is preferred.2+ years of RPG recent programming experience and have the ability to code when help is needed (Preferred RPG ILE and FREE)ERP exposu

Sr IT Systems Architect

Honeywell

Charlotte, North Carolina, USA

Full-time

Launch innovations in nearly every commercial and defense aircraft platform As a Sr IT Systems Architect here at Honeywell, you will play a crucial role in designing and implementing IT systems architecture to support the ENIT (Energy & Sustainability Solutions) business unit. You will be responsible for analyzing business requirements, identifying technical solutions, and ensuring the scalability, reliability, and security of the systems. Your expertise in IT architecture will contribute to the

M&A IT Strategy and Diligence Senior Consultant

Deloitte

Charlotte, North Carolina, USA

Full-time

M&A IT Strategy and Diligence Senior Consultant The US M&A and Restructuring (M&A/R) Offering Portfolio advises our client's as they seek to change the nature of their business and competitive position in the market through inorganic means (acquisitions, mergers, divestitures, and joint ventures). By providing M&A and restructuring services from beginning to end, we bring a large scope of capabilities to the market and opportunity for our practice and firm. Recruiting for this role will end on

Senior IT Project Portfolio Analyst

Randstad Digital

Remote or Cleveland, Ohio, USA

Contract

job summary: For this contractor assignment, we are looking for a Project Portfolio Analyst (PPA) fulfilling the assignment of an Estimating Analyst Senior an Enterprise Project Management Organization (EPMO).?This is an opportunity for a contractor to join a team in a role that will provide project initiation estimating services for business and IT project portfolios. In the PPA role you will work closely with Business and IT partners to define project scope/deliverables, optimize project fore

IT Senior Program Lead - Source to Pay Coupa

Xylem Inc

Charlotte, North Carolina, USA

Full-time

Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. We're Hiring for an IT Senior Program Lead - Source to Pay Coupa! If you are excited and passionate about helping #LetsSolveWate

Internal Audit - Lead/Manager

DCM Infotech Limited

Remote

Contract

Position Summary:The Internal Audit Manager is a key member of the Internal Audit team and has responsibility for managing and performing financial, operational and compliance audits. He/she will be responsible for managing and performing SOX 404 compliance testing activities, and a variety of internal audit assignments and projects, often in partnership and collaboration with other Internal Audit team members. The ideal candidate will bring a demonstrated understanding and desire to help drive

IT Mobility Engineering Manager

Vanguard

Charlotte, North Carolina, USA

Full-time

Are you passionate about cutting-edge technology and ensuring seamless user experiences? We are seeking someone with your enthusiasm to lead our Mobility Engineering team. In role, you'll spearhead the design and implementation of MDM solutions, collaborate with cross-functional teams, and stay ahead of industry trends. If you have a knack for problem-solving, excellent communication skills, and expertise in Intune, JAMF, and WorkspaceONE, we want to hear from you! Vanguard's Mobility Engineeri

IT Risk and Control Manager

Real Soft, Inc / Diversity Direct

Remote

Contract

Major Duties & Responsibilities: -Performs activities to help with the buildout of the Controls Assurance methodology and framework specific to Control Assessments (design), Sample Based Control Testing (operational), and Controls Monitoring. -Performs basic to complex IT Control Assessments including sample-based controls testing and technology reviews to ensure compliance with internal policies, security standards and regulatory requirements. -Conducts accurate evaluations of the level of secu

Audit Manager - Banking

Tiger Advisory

Remote

Contract

Audit Manager Location: Remote Duration: 6-12 months Job Summary: We are seeking an experienced and dynamic Audit Manager to lead various workstreams within our audit function. This role involves overseeing the audit universe, managing risk assessment processes, and leading a data, innovation, and analytics team. The ideal candidate will have a strong background in audit management systems, technology solutions, and data analytics, with a commitment to fostering a diverse and inclusive team envi

IT Infrastructure Manager

New-Indy Containerboard

Catawba, South Carolina, USA

Full-time

Description New-Indy Containerboard (NICB) is seeking an IT Infrastructure Manager, with a keen focus on optimization, reliability and performance of all cloud and on-premises IT services, being responsible for the overall management and support of the enterprise network, infrastructure and end-user computing technologies deployed at NICB. The right candidate for this position can leverage technology to drive growth, innovation, and operational excellence within the 24/7/365 manufacturing facili