audit manager Jobs in charlotte, nc

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Senior Audit Manager, Executive Director (Cybersecurity)

Wells Fargo

•

Charlotte, North Carolina, USA

Full-time

About this role: Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit coverage of Wells Fargo's core Cybersecurity controls (e.g., Identity and Access Management, Cybersecurity Governance, Information Protection, Cloud Security, Security Information and Event Management, etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to join us on our journey! You'll be
Posted 2 days ago | Updated 22 hours ago

Data Analytics Audit Manager, Vice President (CB/CIB)

Wells Fargo

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Charlotte, North Carolina, USA

Full-time

About this role: Wells Fargo is seeking a Data Analytics Audit Manager, VP as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit Group Data Analytics team. The CB/CIB team audits the following businesses: Commercial Capital, Core Market, Middle Market, Specialized Industries, Treasury Management, Capital markets, Banking, and Investment needs for corporate, government, and institutional clients. This role will be responsible for supporting audit work through advan
Posted 9 days ago | Updated 22 hours ago

Audit Data Analyst

Nityo Infotech Corporation

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Charlotte, North Carolina, USA

Contract, Third Party

Perform and track BAU data quality issues remediation activities, via leading working sessions with, the various EDMO pillars, Data Stewards, Business Users, IT teams, and Data Owners; in order to: Review, investigate and adjust Mizuho Customer Relationships in their Master Data Management (MDM) solution.Conduct root cause analysis of identified issues and data quality issues in regard to Customer Data.Understand appropriate team to designate as issue remediation owner.Engage and assist in the p
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Posted 9 hours ago

Security Test Analyst - Charlotte, NC

Digital Technology Solutions

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Charlotte, North Carolina, USA

Third Party, Contract

DTS is looking for Security Test Analyst for our direct client in Charlotte, NC Position Description This role provides tests and evaluates the Technology processes, applications, and infrastructure across risk management practices. Individuals in this role are responsible for performing testing and monitoring to evaluate control implementation design and effectiveness of Technology, Cyber Security and Data processes, applications, and infrastructure. The role will work closely with multiple s
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Posted 28 days ago | Updated 2 hours ago

Technical Business Analyst (Jersey City and Charlotte) x4

Matlen Silver

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Charlotte, North Carolina, USA

Full-time

Job Title: Technical Business Analyst Duration: 12-18 months Location: Jersey City and Charlotte Required Pay Scale: 65-68/hour Job Summary: Project Details: The Business Analyst will partner with Business Leaders, Product Owners and Subject Matter Experts to define and understand vision, define and document functional and non-functional requirements and act as a focal point between the business stakeholders and the technology team. BA will be maintaining and encouraging compliance with any
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Posted 57 days ago | Updated 2 hours ago

Third Party Security Assessor

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
Posted moments ago

Information Security Analyst

Judge Group, Inc.

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Concord, North Carolina, USA

Full-time

Location: Concord, NC Description: Our client is currently seeking an Information Security Analyst Job Type: Contract to hire Location: Hybrid with 3 days a week onsite in Chandler, AZ, OR Charlotte, NC (non-negotiable - relocation will not be offered) Pay Rate: Negotiable Contact: Responsibilities: Take the helm on transformative Information Security projects that impact our entire organizationTackle the toughest security challenges with innovative, effective solutionsLead the charge in o
Posted 29 days ago | Updated moments ago

ServiceNow Engineer

Judge Group, Inc.

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Charlotte, North Carolina, USA

Full-time

Location: Charlotte, NC Salary: $50.00 USD Hourly - $55.00 USD Hourly Description: Software Engineer 3 (ServiceNow GRC) Charlotte, NC Responsibilities: Consult on or participate in moderately complex initiatives and deliverables within Software Engineering.Contribute to large-scale planning related to Software Engineering deliverables.Review and analyze moderately complex Software Engineering challenges, evaluating variable factors.Collaborate with cross-functional teams to resolve moderate
Posted 29 days ago | Updated moments ago

Aptos Lead Developer(Sales Audit) - Remote position

Feuji Inc

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Remote

Contract, Third Party

Aptos Dev Lead SFO, CA / REMOTE Long term contract - 6 months with extension Job Description: More than 4 years of experience in Sales Audit (Aptos) Retail application suite AOM Audit and Operations Management (Sales Audit, LP). Configuring the Aptos Sales Audit software according to the specific needs and requirements of the retail organization. This may involve setting up audit parameters, defining rules for transaction validation, and ensuring system integrity.Monitoring sales transaction
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Posted 3 days ago

IT Operational Effectiveness Auditor

Projas Technologies, LLC

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Remote

Contract

The IT Operational Effectiveness Analyst will play a pivotal role in evaluating and benchmarking an organization's Information Technology Services (ITS) division. The Analyst will conduct a comprehensive review of the ITS division's structure, processes, and effectiveness, comparing it to similar IT departments in organizations of comparable size. The ultimate objective is to provide actionable insights and recommendations to enhance the efficiency and resilience of IT systems and structures. Pr
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Posted 3 days ago | Updated 20 hours ago

Clinical Auditor, Sr.

CalOptima

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Remote

Full-time

Clinical Auditor, Sr. CalOptima CalOptima Health is seeking a highly motivated an experienced Clinical Auditor, Sr. to join our team. The Clinical Auditor Sr will serve as the auditor for clinical and quality areas within the Case Management department. The incumbent will ensure regulatory (Medicare and Medi-Cal including Whole Child) and accreditation National Committee for Quality Assurance (NCQA) compliance for all CalOptima Health lines of business by conducting routine oversight, monitoring
Posted 7 days ago

Aptos Dev Lead - REMOTE

Feuji Inc

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Remote

Contract

Feuji is a global technology solutions company that strives to be a trusted partner in your digital transformation journey, with a focus on empowering your organization to shift IT from a cost center to a revenue generating powerhouse focused on Cloud, Data science, and Cyber security. We are an Award-Winning IT Professional Services & Consulting firm HQ in Dallas, nearshore office in Costa Rica and have offshore offices in India. Position: Aptos Dev Lead Location: Remote US Type: 6 Months to St
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Posted 3 days ago

Technical Program Manager

SyrenCloud LLC

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Remote

Full-time, Third Party, Contract

Job Description: Experience supporting compliance audits (e.g., SOC 2, FedRAMP) Experience managing cross-functional and/or cross-team compliance projects. Support and execute Azure external assessment/audit projects. Create and manage effective action plans in response to audit findings. Comfortable working in a fast-paced environment and able to manage multiple, disparate activities at once. Ability to run/execute KQLs Review and audit Azure's procedures, practices, and documents to identify p
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Posted 3 days ago | Updated 1 day ago

SOX Analyst

Feuji Inc

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Remote

Contract

Feuji is a global technology solutions company that strives to be a trusted partner in your digital transformation journey, with a focus on empowering your organization to shift IT from a cost center to a revenue generating powerhouse focused on Cloud, Data science, and Cyber security. We are an Award-Winning IT Professional Services & Consulting firm HQ in Dallas, nearshore office in Costa Rica and have offshore offices in India. Job Title: SOX Analyst Location: Remote US Scope: SOX testing of
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Posted 8 hours ago

Aptos Dev Lead

Litmus7 Systems Consulting Inc.

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Remote

Contract

Job Description: More than 4 years of experience in Sales Audit (Aptos) Retail application suite AOM Audit and Operations Management (Sales Audit, LP)Configuring the Aptos Sales Audit software according to the specific needs and requirements of the retail organization. This may involve setting up audit parameters, defining rules for transaction validation, and ensuring system integrity.Monitoring sales transactions in real-time or through periodic audits to identify discrepancies, errors, or fra
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Posted 7 days ago

Financial Business Process Analyst (Procurement OpEx Audit Champion)

Della Infotech

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Remote

Contract

Job Title: Finance - Financial Business Process Analyst- (Procurement OpEx Audit Champion)Work Location can be Remote in US but prefer East Coast or MidwestLevel of Experience : 5-10 year range Responsibilities: Plan, prepare, and manage the preparations for various planned & unplanned procurement reviews /audits Collaborate with Internal Auditors and External Auditors when they seek information on Procurement Data and Processes. Present action plans for improving processes and remediating ga
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Posted 1 day ago

SOX Analyst (SOX Testing)- Remote

Feuji Inc

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Remote

Contract

SOX Analyst Location: Remote US Contract - Long term Experience Typically, 5+ years relevant audit experience Preferred experience in public accounting as an in-charge auditor Licenses & Certifications CIA, CPA, CISA, or equivalent preferred Description: Scope: SOX testing of 30 50 business process controls Hours: 40 hours per week Other: This would be pure testing, with the contractor acting as the preparer of the SOX workpaper for the test of design phase of our program. Review responsibil
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Posted 11 hours ago | Updated 8 hours ago

Technical Program Manager - Network Infrastructure

Ekman Associates, Inc.

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Remote or Menlo Park, California, USA

Full-time, Contract

Title: Technical Program Manager Network Infrastructure Location: Remote and 40% Travel Ekman Associates is a management consulting firm that specializes in developing business, digital, and technology strategy, delivering solutions, and addressing human resource demands. Summary: We are seeking a senior level Technical Program Managers (TPM) with experience working on IT Infrastructure initiatives, specifically focused on Networks, Network Architecture, and Network Engineering. Additionally, p
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Posted moments ago

CW DevOps Technical Lead

Mitchell Martin, Inc.

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Charlotte, North Carolina, USA

Full-time, Contract

Our client, a financial services company, is seeking a CW DevOps Technical LeadLocation: Charlotte, NC Position Type: ContractResponsibilities: Administration of CI Tools (Gitlab, Jenkins, Artifactory, SonarQube) Build/Enhance new capabilities and features to expand CI/CD tools offerings Ensure availability of the CI products Continuously monitor, maintain and optimize performance of CI Tools Work closely with vendor in addressing any major upgrades, plug-ins and critical tickets Continuous revi
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Posted 60+ days ago | Updated moments ago

IT Risk and Control Analyst

Stefanini

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Remote or Chicago, Illinois, USA

Contract

Stefanini Group is looking for an Associate Analyst - IT Risk Management for a globally recognized company! For interested applicants, click the apply button or you may reach out Micah Andres at / for faster processing. Thank you!Job Description We are seeking a dynamic individual to join our high-performing team in the role of Associate Analyst, IT Risk Management. This position plays a crucial role in ensuring the efficient and effective operation of IT controls, thereby maintaining a robust r
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Posted 1 day ago | Updated moments ago