manager, internal audit - it Jobs in charlotte, nc

41 - 60 of 201 Jobs

Technology Major Incident Management Lead EngineerJob Title - Technology Major Incident Management Lead Engineer

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

Director of Digital Technology - GRC (Governance, Risk, And Compliance)Job Title - Director of Digital Technology - GRC (Governance, Risk, And Compliance)

ServiceNow, Inc.Company Name - ServiceNow, Inc.

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Remote or Charlotte, North Carolina, USA

Full-time

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500 . Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But thi

IT Infrastructure Procurement SpecialistJob Title - IT Infrastructure Procurement Specialist

ApTaskCompany Name - ApTask

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Remote

Contract

Responsibilities: Ensure daily progress of all workflows for transactions related to your programs Own Coupa and the creation on PR s for a large Data Center team. Manage all assigned tender events, and related follow-on contract generation Create and submit Purchase Requests and enter all related information into various procurement tools. Monitor and manage purchase requisition process using information provided by business owners and suppliers. Audit internal tools, processes, and transaction

Senior Specialist - Technology and Cybersecurity RiskJob Title - Senior Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Bridgeport, Connecticut, USA

Full-time

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. Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic approaches for in-depth risk assessments for comprehensive coverage of all technolo

Data Management Business AnalystJob Title - Data Management Business Analyst

Infinite Solutions Inc.Company Name - Infinite Solutions Inc.

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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 Data Management Busi

Senior Director of IT, ITSM & End User Experience (Remote)Job Title - Senior Director of IT, ITSM & End User Experience (Remote)

Johnson Controls, Inc.Company Name - Johnson Controls, Inc.

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Remote or Milwaukee, Wisconsin, USA

Full-time

Position Summary: Johnson Controls is seeking a visionary and experienced Senior Director of ITSM & End User Experience to lead a global team responsible for delivering seamless IT services and exceptional end-user experiences across the enterprise. This role spans key functions including IT Service Management (ITSM), End User Computing (EUC), Field IT, Asset Management, and Mobility. As a global manufacturing leader in smart buildings and sustainable technology, Johnson Controls depends on re

Archer Application Management SupportJob Title - Archer Application Management Support

EndavaCompany Name - Endava

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Remote

Full-time

What You Will DoPerform End to End configuration of the new and existing Archer applications, managing every aspect of the SDLC including layout, workflow, reporting, notification, questionnaires, access controls, packaging, etc.Resolve platform & end user related issuesPerform admin tasks, Access Controls (Groups, Roles & Record permissions configuration)Debug performance issuesPerform testing & migration support into different environmentsGather requirements, perform analysis and estimationPre

Staff IT AuditorJob Title - Staff IT Auditor

Marsh & McLennan CompaniesCompany Name - Marsh & McLennan Companies

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Remote or New York, New York, USA

Full-time

Company: MMC Corporate Description: We are seeking a talented individual to join our Internal Audit team at Marsh McLennan This role will be based in NYC, and it is a hybrid role with a requirement of working at least three days a week in the office. As the Staff IT Auditor, a member of the Internal Audit department, you will work in a fast-paced team that provides independent and objective assurance over the organization's control environment. Your work will directly add value to and improve

Sr Lead, Cyber Security - Risk and ControlsJob Title - Sr Lead, Cyber Security - Risk and Controls

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'

Engineering Team Lead -Institutional Client ServicesJob Title - Engineering Team Lead -Institutional Client Services

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Wilmington, Delaware, USA

Full-time

Overview: The Wilmington Trust Institutional Client Services (ICS) division is experiencing rapid business growth and has initiated a strategic digital transformation program. In alignment with the business strategy, the engineering team is tasked with modernizing the "Collateralized Loan Obligations" platform. Full stack engineering team lead will coach and guide the team to create technical designs and develop new or existing applications to solve basic to complex problems and enhancements. Th

Executive-Level IT Support SpecialistJob Title - Executive-Level IT Support Specialist

Apex SystemsCompany Name - Apex Systems

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Charlotte, North Carolina, USA

Full-time

Job#: 2068978 Job Description: Position: Executive-Level IT Support Specialist Duration: W2 Contract to FTE Rate Range: $50-55/hr on W2 Location: 100% On-Site Uptown Charlotte, North Carolina Shift: Monday-Friday 1st Shift Hours Summary: Seeking a highly skilled and adaptable professional in this role to ensure seamless operational business continuity for the C-Suite and the Board of Directors. Must have senior-level IT support experience for executives. Responsibilities: Lead the identif

Senior Systems Engineer, IT InfrastructureJob Title - Senior Systems Engineer, IT Infrastructure

tax.comCompany Name - tax.com

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Remote or Manila, Metro Manila, Philippines

Full-time

Why Ryan? Flexible Work EnvironmentAward-Winning CultureWorld-Class Benefits and CompensationAccelerated Career PathCommunity OutreachMentorship OpportunitiesWellness-Centric Benefits The Senior Systems Engineer demonstrates superb technical competency and time management skills to deliver mission-critical infrastructure and ensure the highest levels of availability, performance, and security. Duties and Responsibilities: People: Act as a technical reference for staff on existing and upcoming

IT Auditor - Integrated Technology (Hybrid)Job Title - IT Auditor - Integrated Technology (Hybrid)

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Wilmington, Delaware, USA

Full-time

**THIS POSITION WILL WORK HYBRID 3 DAYS IN OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE.** Overview: The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited.From initial scope to final report, you will assist in coordinating audits of IT General Controls, I

IT Applications Access and Controls AnalystJob Title - IT Applications Access and Controls Analyst

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is seeking an IT Applications Access and Controls Analyst in San Deigo, CA. Duties Include: * Identify and assess risks related to IT controls and recommend mitigation strategies * Document and monitor general controls and operate in an environment where tasks are managed effectively * Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, metrics and communication a

Senior Infrastructure EngineerJob Title - Senior Infrastructure Engineer

Citizens BankCompany Name - Citizens Bank

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Remote or Annapolis, Maryland, USA

Full-time

Job Description As a part of our team, you're made ready for a fulfilling career with exciting challenges and opportunities to stretch yourself! While in this role, you will work on a broad range of initiatives that impact the entirety of Citizen's business operations. Additionally, you will monitor complex systems and applications with concurrent users and interfaces. You will also participate in efforts to improve performance, accessibility, capability, control, and functionality of infrastru

Senior Systems Engineer, IT InfrastructureJob Title - Senior Systems Engineer, IT Infrastructure

tax.comCompany Name - tax.com

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Remote or Manila, Metro Manila, Philippines

Full-time

Technical Data Engineer IVJob Title - Technical Data Engineer IV

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

This role offers a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for in-person collaboration at our Buffalo, NY Tech Hub. Overview: Serves as specialist in a group of technologies and services supported within technology. Primary Responsibilities: Work closely with Technology management, senior Engineers, and support teams on a regular basis to implement and manage the design, development, and execution of technical solutions t

Senior Security Engineer - Policy & ControlJob Title - Senior Security Engineer - Policy & Control

CVS HealthCompany Name - CVS Health

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Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

Director, IT Software EngineeringJob Title - Director, IT Software Engineering

DIRECTV Enterprises Inc.Company Name - DIRECTV Enterprises Inc.

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Remote or El Segundo, California, USA

Full-time

DIRECTV is seeking a Director of Software Engineering to lead a hybrid team of internal and outsourced software development resources. This role primarily supports a number of critical systems, including our Financial, Procurement, and Supply Chain Management systems. The Director will report into the Information Technology (IT) Delivery organization, which is broadly responsible for technical delivery of the systems that support DIRECTV's customers, partners, and employees. DIRECTV is investing

Program Management - Program Manager IIJob Title - Program Management - Program Manager II

Apex SystemsCompany Name - Apex Systems

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Remote

Full-time

Job#: 2070418 Job Description: Job Description: Scope There are two programs that require the support by the capacity of one (1) program manager. Program 1: Privacy Waves (expecting 30-35% of bandwidth) Privacy Waves is a program that allows privacy works to be federated across Meta. It is an essential tool to facilitate the action of many privacy-related goals, especially those that require identification, audit, verification, validation, and deletion of various assets. Because the program i