- Equitable (Charlotte, NC)
- IT Auditor -In- Charge ( 2500005H ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-New York, UNITED ... ready to join an organization that will help unlock your potential? The IT Auditor -In- Charge (AIC) will lead and execute complex technology audit engagements… more
- EverBank (Charlotte, NC)
- **Sr IT Auditor ** The Senior IT ...is (a) in response to a formal complaint or charge , (b) in furtherance of an investigation, proceeding, hearing, or ... internal information systems controls. This job audits information technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance with… more
- Lincoln Financial (Charlotte, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an...and every day to empower our customers to take charge of their lives. Working alongside dedicated and talented… more
- USAA (Charlotte, NC)
- …audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to ... the risk & control matrix for each engagement with oversight from the Auditor -in- Charge and/or other Audit leadership. + Identifies control weaknesses and… more
- USAA (Charlotte, NC)
- …audit program assignments timely and professionally with guidance and support from the Auditor -in- Charge (AIC) in support of the annual audit plan and audit ... general controls (ITGC) + Identifies control deficiencies in testing, discusses with Auditor -in- Charge (AIC) and/or Audit management and begins to understand how… more
- USAA (Charlotte, NC)
- …degrees of expertise and experience when conducting engagements as the Auditor -in- Charge (AIC). + Develops and independently updates IT /IS risk and control ... is **not** available for this position. **What you'll do:** + Primarily serves as Auditor -in- Charge (AIC) and main point of contact for the business through … more
- Wells Fargo (Charlotte, NC)
- …with this role is Vice President given that this role is acting as the Auditor -in- charge , overseeing the work of a team of Audit staff. The Enterprise Technology ... Audit Group (ETAG) is looking to fill an IT Audit Manager, VP who will provide leadership in...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit, preferably at a large bank or Big… more
- USAA (Charlotte, NC)
- …and projects and reviewing work papers. May lead engagements as Auditor -In- Charge (AIC). Maintains knowledge of financial services regulations. Creates ... **not** available for this position. **What you'll do:** + Primarily serves as Auditor -in- Charge (AIC) and main point of contact for the business through Audit… more
- NTT America, Inc. (Charlotte, NC)
- …a pivotal role in overseeing assigned areas of audit work acting as an Auditor -in- Charge (AIC) and executing audit strategy for multiple business groups. Key ... opportunities to expand NTT Data's services into other audit domains such as IT Audit, Cyber, and beyond, and proactively propose innovative solutions that deliver… more