- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- Deloitte (Charlotte, NC)
- …firm. Recruiting for this role will end on 12/27/2024 Work you'll do As a Senior Manager, you will lead and deliver large, complex client engagements that ... design, and implement creative business and technology solutions for large companies. Senior Managers provide corporate and private equity buyers with a broad… more
- Lincoln Financial Group (Charlotte, NC)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and ... balanced work-life approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an… more
- Truist (Charlotte, NC)
- …mentioned below. Specific activities may change from time to time. + Provide Senior Leadership, planning and direction for IT Management including setting ... providing Chief of Staff support and management oversight to less experienced IT Technology Managers. Proactively identifies opportunities for improving IT … more
- USAA (Charlotte, NC)
- …us so special! **The Opportunity** As a dedicated ** Senior Auditor- Integrated IT ** , you will execute and lead audit assignments. Identifies problems and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide leadership in the audit coverage ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- Bank of America (Charlotte, NC)
- Senior Auditor, IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful… more
- IQVIA (Charlotte, NC)
- …management; communications; and milestone deliverables. May perform role of Data Team Lead (DTL), Program Lead , Customer Site Manager, and/or a leadership ... large studies or program of studies (possibly global) Provide leadership and senior support to DTLs on multiple large global studies/programs of global studies… more
- Huntington National Bank (Charlotte, NC)
- …skills. Preferred Qualifications + 3+ years of audit experience. + 3+ years of Internal IT Audit, IT Risk Management, Cybersecurity, Technology Operations, ... Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying...the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead … more
- Deloitte (Charlotte, NC)
- Salesforce B2B Commerce Lead - Senior Manager Location NegotiableDeloitte Digital offers services that enable client solutions using digital technologies, ... internet solutions focused on content presentment and transaction capabilities for both internal enterprise as well as customer facing purposes.You will help clients… more
- TIAA (Charlotte, NC)
- The Senior Lead Application Development job is responsible for leading analysis and configuration of end user applications or systems software created by third ... application enhancements. + Maintains relationships with clients while communicating with IT and business management and monitors prompt response and support for… more
- Citigroup (Charlotte, NC)
- The IT Business Lead Analyst is a senior -level position responsible for liaising between business users and technologists to exchange information in a ... through JIRA, providing tracking to technical teams and status updates to internal and business stakeholders. **Additional:** + Provide input during development and… more
- USAA (Charlotte, NC)
- …special! **The Opportunity** As a dedicated ** Senior Auditor** you will lead and execute technology and information/cyber security ( IT /IS) audit assignments. ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT...compliance/control experience in a financial services or technology/information security ( IT /IS) environment. + Experience performing internal and… more
- Robert Half (Charlotte, NC)
- …REQUISITION Charlotte Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services team....associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- USAA (Charlotte, NC)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to include understanding of… more
- The Raymond Corporation (Charlotte, NC)
- …including Conveyor and High-Speed Sortation · Telematics Job Summary The Senior Business Analyst, CBAP® Certified, is responsible for leading complex business ... initiatives and serving as a key liaison between business stakeholders and IT teams. This role involves deep involvement in business strategy, process reengineering,… more
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** As a dedicated **Director, Audit - IT Security** , you will manage the planning, execution and oversight of the ... and processes provide appropriate risk coverage. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more