- Duke Energy (Charlotte, NC)
- …PPCS position may lead assigned PC teams in absence of the Supervisor or Manager of Project Controls. PPCSs support multiple management and project teams of varying ... take-off and or assessments. Travel to site to assess tie-in, existing infrastructure , specific site conditions etc. into estimates + Lead the preparation of… more
- Wells Fargo (Charlotte, NC)
- …by leveraging data-driven, proactive monitoring. This position leads a team of manager (s) and senior analysts of vice president and executive director levels ... have direct interaction/engagement with independent risk management, legal, employee relations, audit , regulators, and peer groups. **In this role, you will:** +… more
- Cardinal Health (Raleigh, NC)
- …set by the segment and executes on priority goals. + Closely work with infrastructure teams to ensure a reliable and stable operations. + Complies and enforce ... adoption of Solution Manager , Charm Management, HP ALM and other standard tools....tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible… more
- Truist (Raleigh, NC)
- …the identity and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years ... bank + 10 years' experience collaborating with the following functions: a) infrastructure b) application development c) application support d) business unit risk… more
- IBM (Research Triangle Park, NC)
- …etc. . Successful program implementation and ongoing management, including infrastructure , staffing/resources, documentation and training, service levels and fiscal ... in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue resolution, etc. . Drive the responsibilities of the Sourcing … more
- Truist (Raleigh, NC)
- …processes and systems priorities. + Remain aware of the corporate technology, infrastructure , standards, processes, and strategic direction and use these tools to ... management, firewalls, security awareness training, etc. + Ability to understand audit requirements and produce evidences/reports as needed. + Excellent ability to… more
- SitusAMC (Raleigh, NC)
- …is on a Digital Transformation journey to implement and automate the infrastructure , platform creation through IaC integrated with Azure DevOps as the template ... Manage IAM roles and conduct basic security audits + Audit Pipelines and inventory accounts + Ability to administrate...+ Other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelor's degree from accredited college… more
- Bowman (Raleigh, NC)
- …to ensure a productive working environment. + Assist and work with the Project Manager to ensure accurate and timely billing. + Design and implement processes to ... to accounts payable, financials, timesheets, etc. + Assist with annual financial audit preparation as needed. **Success Metrics and Competencies** + Ability to work… more
- GovCIO (Raleigh, NC)
- …recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action ... + During the Interview Process + Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on + A valid photo ID must be… more