- 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
- EverBank (Charlotte, NC)
- ** Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... and efficient audits. + Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced… more
- Robert Half Finance & Accounting (Salisbury, NC)
- Description We are looking for an experienced and detail-oriented Sr. Internal Auditor to join our Internal Audit team in Salisbury, North Carolina. In this ... organizational processes and systems to identify risks and ensure compliance with internal controls. * Analyze complex business scenarios using critical thinking and… more
- USAA (Charlotte, NC)
- …dedicated **Senior Auditor - IT/IS** , you will execute and lead ** technology and information /cyber security (IT/IS) audit assignments** . Identifies problems ... understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements… 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
- Atrium Hospitality (Concord, NC)
- …Embassy Suites 5400 John Q. Hammons Dr. NW Concord, NC 28026 Night Auditor Full time **Atrium SPIRIT - where teamwork, passion and appreciation ignite service ... & Learning** - 40% of our management hires are internal promotions! + **Invest in Your Future** - 401(k)...Uniform **Primary Purpose:** The primary purpose of the Night Auditor is to provide guests with an excellent hotel… more
- EverBank (Charlotte, NC)
- …Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively… 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
- 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
- Sedgwick (Charlotte, NC)
- …accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems ... Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan of coverage for all… more
- Wells Fargo (Charlotte, NC)
- …Prefer one or more of the following certifications: + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified Public ... internal controls; and identifying issues. + Knowledge and understanding of Technology and Information Security Frameworks and standards (COBIT, COSO, FFIEC,… 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
- Truist (Charlotte, NC)
- …skills. 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… 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