• Senior Manager , Internal…

    Dentsply Sirona (Charlotte, NC)
    …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the ... process. + Assess risks and advise Management on the control impacts and opportunities of modernization and automation...and automation initiatives, Drive efficiencies related to automation of controls and imbedding analytics in… more
    Dentsply Sirona (08/01/25)
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  • Senior Information Security Engineer…

    Wells Fargo (Charlotte, NC)
    …Network Services, Firewall Development team supporting Wells Fargo's Firewall/Firewall Manager Automation processes. This role provides technical expertise ... **About this role:** Wells Fargo is seeking a Senior Information Security Engineer in Technology as part...automation . + Experience with CI/CD pipelines and version control systems (eg, Git) for managing automation … more
    Wells Fargo (09/27/25)
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  • Sr Business Control Specialist - Global…

    Bank of America (Charlotte, NC)
    …age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
    Bank of America (09/19/25)
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  • Senior DevSecOps Control…

    US Bank (Charlotte, NC)
    …maintaining and overseeing the rollout of processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and ... PCI assessments, with "high value clients" * Design processes and tools to facilitate automation and auditability of controls , including controls related to… more
    US Bank (09/03/25)
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  • Building Automation Systems Project…

    Siemens (Clayton, NC)
    …safety, and other critical building functions. Click HERE to learn more about Siemens' Building Automation and Control Systems. **What you will do as a Building ... **Job Family:** Buildings **Req ID:** 476183 **Building Automation Systems Project Management Internship** **Location:** Raleigh area branch, Novo Nordisk project… more
    Siemens (09/07/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs),… more
    Coinbase (08/19/25)
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  • Automation Tech Lead (Pharmaceutical…

    Cognizant (Raleigh, NC)
    …teams . Serve as the key point of contact for client stakeholders and senior leadership regarding automation scope, progress, and risk mitigation . Collaborate ... and vendor engagement strategies. . Ensure consistency of the automation deliverables (requirements, functional specifications, control strategies, phases,… more
    Cognizant (09/25/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Raleigh, NC)
    …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process assessments. This role will be… more
    Confluent (09/19/25)
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  • Senior Engineering Manager…

    Caterpillar, Inc. (Clayton, NC)
    …engineering? Caterpillar's Building Construction Products (BCP) Division is looking for a ** Senior Engineering Manager - Technology & Advanced Engineering** to ... strategy and implementation, guiding teams that create cutting-edge solutions in automation , controls , and software. Your transformational leadership will… more
    Caterpillar, Inc. (09/25/25)
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  • Senior Treasury Capital Manager (US)

    TD Bank (Charlotte, NC)
    …this role. **Line of Business:** Finance **Job Description:** **Job Description:** The Senior Treasury Capital Manager develops and executes complex capital ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
    TD Bank (09/30/25)
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