- Truist (Charlotte, NC)
- … technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley (SOX) testing Responsible for providing guidance ... on SOX requirements related to technology for control/process documentation, testing and issue management and...vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …teaching, research, and scholarly application of knowledge by providing the information technology infrastructure , software, hardware, and support to achieve the ... technology support for faculty, staff, and students. The Manager oversees technicians who work across campus to install...and technical support, and management tools such as AD Audit and Microsoft Endpoint Configuration Manager . +… more
- Fortive Corporation (Raleigh, NC)
- …annual filings, as well as other periodic requests + Together with Internal Audit , maintain a strong control infrastructure , continuously evaluating the control ... operating companies, Treasury builds a strong and comprehensive banking infrastructure to serve every geographic location. Treasury drives companywide risk… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Technology Major Incident Management Lead Engineer is a critical leadership role ... responsible for managing high-impact technology incidents within a highly regulated financial environment. This role requires a blend of technical acumen, crisis… more
- Siemens (Charlotte, NC)
- …organization is seeking a highly proactive and results-driven Cloud DevOps Release Manager to join our dynamic team. The ideal candidate will be responsible ... and guardrails to enhance quality and reliability. As a DevOps Release Manager , you will release products software after completing the testing and deployment… more
- Grant Thornton (Charlotte, NC)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... security and privacy, strategy, governance, IT risk, security testing, technology implementation/operations, cybercrime and breach response for the Cybersecurity &… more
- Wells Fargo (Charlotte, NC)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a ... this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The...key stakeholders within the external financial and regulatory reporting infrastructure . **In this role, you will:** Manage a team… more
- Volvo Group (Grover, NC)
- Quality Manager Location: Grover, NC, US, 28086 Position Type: Professional Transport is at the core of modern society. Imagine using your expertise to shape ... sustainable transport and infrastructure solutions for the future? If you seek to...teams, then we could be a perfect match. The Manager of Quality will develop, implement, and periodically evaluate… more
- Black & Veatch (Cary, NC)
- …diverse talents and perspectives to use. **The Opportunity** The **Digital & Information Technology (D&IT) Asset Program Manager ** is responsible for the daily ... **IT Asset Management Program Manager ** Date: May 7, 2025 Location: Overland Park,...world. With over 100 years of innovation in sustainable infrastructure and our expertise in engineering, procurement, consulting and… more
- Truist (Charlotte, NC)
- …Institutions Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library ... **Please review the following job description:** The Senior AI Risk Oversight Manager provides leadership and drives the successful implementation of the AI Risk… more
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