- Deloitte (Charlotte, NC)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... information and audit progress to team, clients and auditor -in-charge. + Self-prioritize and effectively plan your own work...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...listed below, by location. Please note that this salary information is solely for candidates hired to perform work… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...end to end. Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group… more
- Lincoln Financial (Raleigh, NC)
- …for** **_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities for this ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...position + 4 Year / Bachelor's degree in Information Technology , Computer Science, or other related… more
- Truist (Wilson, NC)
- …certification or be a certification candidate, CISA or CIA. 2. Degree in Information Technology or related field. 3. Possess knowledge of Truist Audit ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Equitable (Charlotte, NC)
- …that will help unlock your potential? Equitable is seeking an IT Security Auditor /Assessor to support the Director of Information Security Assessments and ... Auditor /Assessor will conduct comprehensive security audits of organizations information security systems and processes to ensure compliance with regulatory,… more
- The Clorox Company (Durham, NC)
- …audit engagements. + Collaborate with IT and compliance teams to understand technology -related risks and their impact on operational processes. + Integrate ITGC ... Proven understanding of project and program management, with a focus on technology and operational risk identification and management + Strong data analytics… more
- EverBank (Charlotte, NC)
- …and efficient audits. + Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced ... **Internal Auditor ** The Internal Auditor serves as...working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... and managing technology risks, improving efficiency, and ensuring compliance across various...regulations. * Strong analytical and problem-solving skills. * Certified Information Systems Auditor (CISA) or equivalent certification… more
- TIAA (Charlotte, NC)
- …and efficient audits. + Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced ... The Senior Internal Auditor job serves as...unit and across groups to resolve issues, gain needed information and influence outcomes. + Participates in discussions with… more
- Ralliant (Raleigh, NC)
- …Internal Audit team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at the forefront of shaping how ... technology and risk intersect across our global operations. You'll...**Required Qualifications** + BA/BS in Finance, Accounting, Computer Science, Information Systems, Cybersecurity, or a related field. + 4+… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... 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
- Confluent (Raleigh, NC)
- …Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or ... With Confluent, data doesn't sit still. Our platform puts information in motion, streaming in near real-time so companies...Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage… more
- Amentum (Raleigh, NC)
- …Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address ... and other cybersecurity related frameworks, in governance, risk, and information assurance. This role supports Amentum's data protection requirements through… more
- Truist (Raleigh, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- City National Bank (Charlotte, NC)
- …financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- NTT DATA North America (Charlotte, NC)
- …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). ... to independently draft quality reports and present results to senior audit management across the globe, and engage in...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations,… more