- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information ... Security and Cybersecurity controls (eg, Identity and Access Management, Cyber Threat...**Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...and expertise in the principles and practices of technology, cybersecurity , IT infrastructure, IT service… more
- Lowe's (Mooresville, NC)
- …a compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering ... and data governance domains. This role offers exposure to senior IT and business stakeholders, allowing you...and systems. + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs), application controls, cloud, cybersecurity… more
- Lincoln Financial (Charlotte, NC)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… 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 ... cutting-edge technologies and diverse industries, delivering tailored solutions to enhance cybersecurity , data governance, and IT resilience. Responsibilities: *… more
- Dentsply Sirona (Charlotte, NC)
- …engages across various departments and functions. Additionally, you will collaborate with senior management and the Audit and Finance Committee to provide strategic ... risk-based audit plan covering areas of operations, finance, information technology, cybersecurity and anti-bribery and corruption that clearly defines the objective… more