- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- US Bank (Charlotte, NC)
- …**Job Description** US Bank Technology Risk Management is seeking a highly motivated Senior Information Technology (IT) Auditor to mature our quality assurance ... risks in technology processes. The work requires proficiency in the areas of internal IT control testing/IT auditing. The role will focus on robust planning… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...enterprise technology areas/ operations and engineering areas. 5. The senior auditor should be familiar with performing… more
- Truist (Charlotte, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Spectrum (Charlotte, NC)
- …for executing high quality audits, risk management over the IT infrastructure , applications and processes. Responsible for delivering high quality internal ... assessments, business continuity and disaster recovery assessments, and review of internal controls, corporate policy, laws, and regulations, as they relate to… more
- Bank of America (Charlotte, NC)
- …-in-Charge (AIC) role.** + **Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).** + ... IT Audit Supervisor - Technology Infrastructure Dallas, Texas;Wilmington, Delaware; Charlotte, North Carolina **Job...work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise ... to oversee and challenge the 1LOD testing approach and results as well as Enterprise Internal Control Testing team (2LOD). The goal is to be able to effective and… more
- USAA (Charlotte, NC)
- …(COBIT, ITIL, NIST, FFIEC, etc.) + Preferred designations include CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- Wells Fargo (Charlotte, NC)
- …**Key Responsibilities:** + Build IaaS exit plan and collaborate on compute & internal cloud exit plan for Wells existing portfolio. + Manage with Product Owners, ... target data center landing zone infrastructure builds. Ensure Wells technology standards, design principles, and...policies and processes. + Prepare materials and participate in Internal Audits that conclude with successful ratings. + Ensure… more
- STERIS (Concord, NC)
- …Senior Maintenance and Facilities Technician or Supervisor. 3. Exhibit an internal auditor 's mindset: regularly monitoring and evaluating systems and ... Technician is charged with maintaining all physical utilities and facility infrastructure to ensure seamless Operations. Furthermore, this role entails supporting… more