- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology… 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 ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate… more
- Bank of America (Charlotte, NC)
- Information Security Controls Sr . Specialist Charlotte, North Carolina;Addison, Texas; Denver, Colorado; Jacksonville, Florida; Jersey City, New Jersey; Chicago, ... program assesses the Bank's compliance with various regulatory requirements, cybersecurity guidelines and frameworks. While the assessments are organized, managed,… more
- USAA (Charlotte, NC)
- …Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control… more
- Truist (Charlotte, NC)
- …12. 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
- Dentsply Sirona (Charlotte, NC)
- …difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit, you will be responsible for providing leadership, strategic direction ... effectiveness on governance, risk, and control process and practices, including internal controls over financial reporting (SOX). This is a critical leadership… more