- Equitable (Charlotte, NC)
- IT Auditor -In-Charge ( 2500005H ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-New York, UNITED STATES-NY-Syracuse ... join an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit engagements throughout… more
- EverBank (Charlotte, NC)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This ... job audits information technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency,… 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 IT frameworks and systems. This position offers the opportunity to work… 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 ... environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor - IT /IS** , you will execute and lead **technology and information/cyber ... security ( IT /IS) audit assignments** . Identifies problems and resolutions for...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Robert Half Management Resources (Charlotte, NC)
- Description Robert Half is seeking a Cybersecurity Auditor . Does this sound like you? + SWIFT, ServiceNow Integrated Risk Mgt ECM, and Customer Authentication audit ... + Issue validation + walkthroughs + testing Requirements + SWIFT, ServiceNow Integrated Risk Mgt ECM, and Customer Authentication audit + Issue validation + walkthroughs + testing Robert Half is the world's first and largest specialized talent solutions firm… more
- Sedgwick (Charlotte, NC)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...professional needs. **PRIMARY PURPOSE OF THE ROLE** The Attorney Auditor reviews legal and non-legal invoices on behalf of… more
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the ... qualifications capabilities and skills * 2+ years of internal or external IT auditing experience, or relevant experience * Bachelor's degree (or related technology… 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 ... with limited guidance or supervision **Other** + Technology-savvy and fully embrace the IT advances that define a high performing audit team + In addition, the… more
- Truist (Charlotte, NC)
- …essential functions. 1. Bachelor's degree in computer science, information systems, IT security, accounting, business or related field or equivalent education and ... knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT … more
- NTT America, Inc. (Charlotte, NC)
- …role in overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC) and executing audit strategy for multiple business groups. Key responsibilities ... 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
- USAA (Charlotte, NC)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the… more
- Truist (Charlotte, NC)
- …knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT ... industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC). 6.… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking an Independent Testing Specialist in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn more about the career areas and ... moderate to high-risk areas with high quality according to IT &V standards and other applicable policies. + Partner with...more of the following certifications:** + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA)… more
- City National Bank (Charlotte, NC)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and CISSP - ... in banking and risk management * Strong time management skills *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $92,114 - $156,880 per year. Exact… more
- AIG (Charlotte, NC)
- …(GPO), Domain Name Services (DNS), and multiple Quest products, such as Change Auditor and Recovery Manager. In this role, you will be responsible for architecting, ... and implementing Active Directory security related products, such as Quest Change Auditor , Enterprise Reporter and Recovery Manager, or similar + 4+ years of… more
- Truist (Charlotte, NC)
- …plans, including business, financial, production and/or organizational priorities based on IT and focuses on long-term strategic planning and performance, and ... where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and...include any combination of ten years of experience in IT software engineering, five years' relevant business experience (ie… more
- Truist (Charlotte, NC)
- …plans, including business, financial, production and/or organizational priorities based on IT and focuses on long-term operations planning and performance, and ... where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and...include any combination of 8 years of experience in IT software engineering, 5 years' relevant business experience (ie… more
- Dentsply Sirona (Charlotte, NC)
- …and support the relationship and successful performance of the external auditor * Work collaboratively with business and operational areas, respond effectively ... risk assessment protocols across financial processes and support identification of dependent IT processes and systems requiring assessment * Lead the preparation and… more