audit manager Jobs in charlotte, nc

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IT Audit Manager - Executive Director (Cybersecurity)Job Title - IT Audit Manager - Executive Director (Cybersecurity)

Wells FargoCompany Name - Wells Fargo

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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

IT Audit Manager - Executive Director (IT Governance and Functions)Job Title - IT Audit Manager - Executive Director (IT Governance and Functions)

Wells FargoCompany Name - Wells Fargo

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Charlotte, North Carolina, USA

Full-time

About this role: The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director position within their IT Governance and Functions team. This is an individual contributor role. The ETAG team focus includes coverage of all areas of Technology, including information and cyber security areas, infrastructure, platforms and applications, and governance over information technology. In addition, the team partners with business audit teams to address technology a

IT Audit ManagerJob Title - IT Audit Manager

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or Austin, Texas, USA

Contract

RESPONSIBILITIES: Kforce has a client that is seeking an IT Audit Manager in Austin, TX. Responsibilities: * IT Audit Manager will execute complex areas of IT audit procedures, including reviewing system configurations, analyzing data, and testing controls * Evaluate IT general controls and application controls during a financial statement audit * Contribute to the oversight of planning and execution of IT audit engagements * Develop audit strategies and risk assessments for complex IT environm

IT Audit ManagerJob Title - IT Audit Manager

Northern TrustCompany Name - Northern Trust

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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

Program Manager - Cyber AuditJob Title - Program Manager - Cyber Audit

Randstad DigitalCompany Name - Randstad Digital

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Charlotte, North Carolina, USA

Contract

job summary: Randstad Digital is hiring and we're looking for someone like YOU to join our team! If you are seeking a new opportunity, looking to grow in your career, or you know someone who is - we want to hear from you! Take a look at the below opportunity, or feel free to visit RandstadUSA.com to view and apply. location: Charlotte, North Carolina job type: Contract salary: $55.72 - 61.72 per hour work hours: 8am to 4pm education: Bachelors responsibilities: This role requires a deep exp

Audit Manager - Technology (Hybrid)Job Title - Audit Manager - Technology (Hybrid)

Principal Financial GroupCompany Name - Principal Financial Group

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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

Manager Corporate IT Audit (IC)Job Title - Manager Corporate IT Audit (IC)

CVS HealthCompany Name - CVS Health

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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 Risk and Compliance ManagerJob Title - IT Audit Risk and Compliance Manager

CDK GlobalCompany Name - CDK Global

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Remote

Full-time

Position Summary: CDK is amid a significant transformation, and we are looking to hire someone who can be part of this exciting journey. As a member of the Internal Audit organization, this position will act as the liaison for the IT and Product & Technology security and compliance organizations. IT Audit provides independent and objective control assurance and advisory services with a goal of adding value to CDK's IT organization. The IT Audit team assists IT in accomplishing their objectives

Associate SRE/ Site Reliability EngineerJob Title - Associate SRE/ Site Reliability Engineer

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Charlotte, North Carolina, USA

Full-time

Associate Site Reliability Engineer (SRE) A successful software company hiring for support to implement and automate infrastructure and platform creation through Infrastructure as Code (IaC), integrated with Azure DevOps for template repositories. As an Associate SRE, you will work with teams to build, deploy, and manage various AWS cloud environments leveraging Kubernetes, Microservices, and EC2. This is a remote position. Essential Job Functions: Collaborate with development teams to accommoda

Security Remediation Engineer, Information SecurityJob Title - Security Remediation Engineer, Information Security

SPECTRUMCompany Name - SPECTRUM

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Charlotte, North Carolina, USA

Full-time

Spectrum's Product and Technology team creates, develops, and operates the nation's fastest mobile service, most reliable internet service, most viewed live TV app, and the most advanced WiFi, serving nearly 100 million users and 500 million devices. We are transforming the next era of connectivity and entertainment experiences. The diversity of experience available within Spectrum's Product and Technology team is unmatched and there are opportunities to grow your career as a designer, architect

Security Remediation Engineer, Information SecurityJob Title - Security Remediation Engineer, Information Security

SpectrumCompany Name - Spectrum

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Charlotte, North Carolina, USA

Full-time

Third Party Security AssessorJob Title - Third Party Security Assessor

VanguardCompany Name - Vanguard

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Charlotte, North Carolina, USA

Full-time

Global Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (e.g., assets and data), and stewards a strong risk culture. Our teams leverage enterprise-wide insights, deep expertise, and trusted advice so that across Vanguard leaders and crew drive faster, stronger, risk-informed decisions. Within GR&S, the Enterprise Security and Fraud (ES&F) sub-division is responsible for the global protection of Vanguard crew, property, data, and client asset

Cyber Lead ArchitectJob Title - Cyber Lead Architect

HTC Global ServicesCompany Name - HTC Global Services

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Charlotte, North Carolina, USA

Full-time

HTC Global Services wants you. Come build new things with us and advance your career. At HTC Global you'll collaborate with experts. You'll join successful teams contributing to our clients' success. You'll work side by side with our clients and have long-term opportunities to advance your career with the latest emerging technologies. At HTC Global Services our consultants have access to a comprehensive benefits package. Benefits can include Paid-Time-Off, Paid Holidays, 401K matching, Life an

Audit SupervisorJob Title - Audit Supervisor

American Recruiting & Consulting GroupCompany Name - American Recruiting & Consulting Group

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Charlotte, North Carolina, USA

Full-time

Job DescriptionJob DescriptionAudit Supervisor (Hybrid) - Full-Time ARC Group is looking for an Audit Supervisor for a client based out in Charlotte, NC for a Full-Time direct hire with experience in Global Market Ops, NFRR, Tax & Credit Reporting Ops Candidates must currently have PERMANENT US work authorization. Sorry, but we are not considering any candidates from outside companies for this position (no C2C, 3rd party / brokering). Audit Supervisor, Global Market Ops, NFRR, Tax & Credit R

Job Title: IT SOX Program Manager - Sr. ManagerJob Title - Job Title: IT SOX Program Manager - Sr. Manager

TruistCompany Name - Truist

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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

Risk OfficerJob Title - Risk Officer

Genesis10Company Name - Genesis10

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Charlotte, North Carolina, USA

Full-time

Genesis10 is currently seeking a Risk Officer with our client in the financial industry located in Charlotte, NC. This is a 12+ month contract position. Responsibilities: Standardize risk management framework, strategy and planning Support periodic RCSA (risk control self-assessments) Assess current risk controls and design new controls and test effectiveness Manage and create new business processes, required procedures to ensure compliance Lead and facilitate issues management efforts related t

Senior Project EngineerJob Title - Senior Project Engineer

InVueCompany Name - InVue

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Charlotte, North Carolina, USA

Full-time

Job DescriptionJob DescriptionThe Senior Project Engineer will design, engineer, and develop innovative mechanical and electromechanical products in a fast-paced, highly collaborative environment RESPONSIBILITIES: Hands on engineering of new products from concept to production with high level of ownership and personal accountabilityCreate CAD designs using SolidWorks, and complete 3D models and generate detailed 2D drawings of new productsPerform the appropriate tolerance analysis to ensure succ

Network AdministratorJob Title - Network Administrator

TWO WAY RADIO OF CAROLINACompany Name - TWO WAY RADIO OF CAROLINA

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Charlotte, North Carolina, USA

Full-time

Job DescriptionJob DescriptionWe are seeking a skilled and experienced Network Administrator to join our dynamic IT team. As a Network Administrator, you will be responsible for ensuring the smooth operation and optimal performance of our organization's network infrastructure. Your primary focus will be on designing, implementing, maintaining, and supporting our network systems and components. You will also play a key role in troubleshooting network issues, performing upgrades, and ensuring netw

IT Audit ConsultantJob Title - IT Audit Consultant

Mastech DigitalCompany Name - Mastech Digital

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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: $75.00-$

IT Controls Specialist: Focus on Privacy & NISTJob Title - IT Controls Specialist: Focus on Privacy & NIST

thestaffinghubCompany Name - thestaffinghub

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Remote

Contract

Skills & Expertise: - 8+ years of experience in IT Risk or IT Audit roles. - Strong grasp of IT Risk & Compliance principles, with expertise in Control Design Assessments, Sample-Based Control Testing (operational), and Controls Monitoring. - Extensive experience in Technology Audits, particularly focusing on Privacy and/or FedRamp. - Proven ability to develop and implement a Controls Assurance framework, including assessments, operational testing, and monitoring. - Skilled in identifying and ev