- Deloitte (Charlotte, NC)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Truist (Charlotte, NC)
- … Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...3. Bachelor's degree in fields such as Computer Science, Information Systems, or Information Technology .… more
- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Honeywell (Charlotte, NC)
- …record of financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge ... a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit… more
- USAA (Charlotte, NC)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related...background working with Excel and Microsoft PowerPoint. + Certified Information Systems Auditor (CISA) and/or Certified … more
- USAA (Charlotte, NC)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . + Four additional years of related experience beyond… more
- USAA (Charlotte, NC)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology and four additional years of related experience beyond ... + If Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. + Experience applying audit,… more
- Equitable (Charlotte, NC)
- …to join an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit engagements ... IT Auditor -In-Charge ( 2500005H ) **Primary Location** : UNITED...work environment to promote honest and balanced discussions on technology risk. The base salary range for this position… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …data privacy regulations. * Strong analytical and problem-solving skills. * Certified Information Systems Auditor (CISA) or equivalent certification preferred. * ... Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina....role, you will assist clients in identifying and managing technology risks, improving efficiency, and ensuring compliance across various… more
- Lincoln Financial (Charlotte, NC)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...- 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the… more
- Wells Fargo (Charlotte, NC)
- …Treasury Management Systems (TMS) and ACH/Wire/Real Time Payment + Experience with Information Technology + Experience at a financial institution or accounting ... **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Global Payment and Liquidity...Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls… more
- US Bank (Charlotte, NC)
- …activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ensure ... One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. **Position Summary:** The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of ... effectiveness, governance, risk, and control process and practices, including internal controls over financial reporting (SOX). They must quickly build… more
- Equitable (Charlotte, NC)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... the organization + Demonstrated analytical and problem solving skills + Technology skills, including Microsoft Excel **Skills:** **Accuracy and Attention to… more
- Dentsply Sirona (Charlotte, NC)
- …and execute a risk-based audit plan covering areas of operations, finance, information technology , cybersecurity and anti-bribery and corruption that clearly ... to solutioning and collaborative resolution; strong follow-through * Adept at leveraging technology and analytics to improve internal audit effectiveness *… more
- Truist (Charlotte, NC)
- … (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large Financial ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- USAA (Charlotte, NC)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology + Four additional years of related experience beyond ... lieu of a degree. + 6 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… more
- NTT DATA North America (Charlotte, NC)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Risk ... adequate coverage of risk.** + **Design and sometimes execute internal control testing for audits, demonstrating a degree of...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more