- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- Cardinal Health (Raleigh, NC)
- …years' experience in IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance...every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- City National Bank (Charlotte, NC)
- …is part a function that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of ... workstreams in partnership with the Head of IT Risk Manager . The role will support the Lead, to drive and manage all FLoD IT Risk routines to ensure… more
- City National Bank (Charlotte, NC)
- …strategy eg identification and development of workstreams in partnership with the Head of IT Risk Manager . The role will support the function's FLoD ... * IT RISK STRATEGY ASSOCIATE ANALYST* WHAT...* IT RISK STRATEGY ASSOCIATE ANALYST* WHAT IS THE OPPORTUNITY?...Coordination etc.) functions with reporting request via support of Risk Strategy and Reporting Team Leader and/or Manager… more
- Truist (Charlotte, NC)
- …particularly ITIL 4 and strategy-related practices 8. Knowledge of COBIT framework for IT governance, risk management, and strategic alignment 9. Experience with ... value chain optimization and value stream mapping 14. Experience with IT governance, risk , and compliance (GRC) tools and processes **Core Competencies** 1.… more
- Deloitte (Charlotte, NC)
- Mergers and Acquisitions IT Diligence Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... role ends on 10/29/2025. Work You'll Do As an IT Diligence Senior Manager , you will lead...key business capabilities + Facilitate teams identifying gaps and risk associated with IT enablement, IT… more
- BorgWarner Inc. (Arden, NC)
- Position IT Manager , Information Technology. Location Arden, NC About us BorgWarner is a global product leader in delivering innovative and sustainable mobility ... a "dynamic, results driven" individual to join as an IT Manager for our location in Arden,...LRP, creating and maintaining forecast, and plan for Cyber Risk and Resiliency remediation. + Identify opportunities for business… more
- 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 ... SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk... IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. +… more
- Compass Group, North America (Charlotte, NC)
- …to be 15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + ... teams and stakeholders. + Provide thought leadership in the areas of cybersecurity risk , IT general controls, and assurance over significant IT change. +… more
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