- Deloitte (Charlotte, NC)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Capital One (Charlotte, NC)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology ... Principal Auditor - Cyber, Risk and Analysis Technology...experience + At least 4 years of experience in information technology (operations, software delivery, access management,… more
- Capital One (Charlotte, NC)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Perform various aspects of engagement administration as assigned by ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or… more
- Capital One (Charlotte, NC)
- …Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) ... information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Charlotte, NC)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work activities managing ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ years of experience in Credit… more
- Capital One (Charlotte, NC)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self-prioritize and effectively plan your own work activities managing ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- Capital One (Charlotte, NC)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- Capital One (Charlotte, NC)
- …Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...end to end. Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group… more
- Truist (Charlotte, NC)
- …with minimal oversight. **Preferred Qualifications:** 1. Bachelor's degree in Cybersecurity, Information Technology , Computer Science, or a related field. 2. ... communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing...Possess relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified … more
- Bank of America (Charlotte, NC)
- …considerations. Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated ... Senior Auditor Charlotte, North Carolina;Newark, Delaware; Atlanta, Georgia; East...**Skills:** + Analytical Thinking + Project Management + Data Management/ Technology + Technical Documentation + Attention to Detail +… more
- Honeywell (Charlotte, NC)
- …standards of corporate governance. You will report directly to our Internal Audit Manager , and you'll work out of our **Charlotte, NC** office on a **Hybrid** ... sick time, and parental leave), and 12 Paid Holidays. For more information visit: click here (https://benefits.honeywell.com/) The application period for the job is… more
- Capital One (Charlotte, NC)
- …an energetic, self-motivated Technology Manager with experience in technology , cyber and information security analysis interested in becoming part of ... Technology Audit Manager - Cyber Technical (Hybrid)...experience + At least 5 years of experience in information technology (operations, software delivery, access management,… more
- Truist (Charlotte, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Capital One (Charlotte, NC)
- …or military experience + At least 7 years of experience in information technology (operations, software delivery, access management, microservices), ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing … more
- Capital One (Charlotte, NC)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems… more
- Capital One (Charlotte, NC)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...experience + At least 5 years of experience auditing information technology (operations, software delivery, access management,… more
- Capital One (Charlotte, NC)
- Audit Manager : Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Capital One (Charlotte, NC)
- …privacy compliance in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public ... Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more