- Deloitte (Charlotte, NC)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... advantages? As a Manager in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Deloitte (Charlotte, NC)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... As a Senior Consultant in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- USAA (Charlotte, NC)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for...or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related… more
- USAA (Charlotte, NC)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . + Four additional years of related experience beyond ... + If Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. + Experience applying audit,… more
- TEKsystems (Charlotte, NC)
- This Internal Auditor position requires the candidate to have experience with Mortgage and / or Retail Banking. This role is FULLY REMOTE. Description: - Leads and ... completion. - Plans and executes other assurance activities and advisory services (including continuous auditing, product delivery assessments, validation… more
- Truist (Charlotte, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains… more
- Truist (Charlotte, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains… more
- Truist (Charlotte, NC)
- …Qualifications: 1. Advanced degree. 2. Possess appropriate professional certification (eg, Certified Information Systems Auditor (CISA), Certified in Risk and ... **Please review the following job description:** Truist Audit Manager - Technology Governance, Risk Management, and Enterprise Resilience is responsible for… more
- USAA (Charlotte, NC)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... lieu of a degree. + 6 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… more
- USAA (Charlotte, NC)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... lieu of a degree. + 8 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… more
- Dentsply Sirona (Charlotte, NC)
- …as the accuracy and reliability of financial, managerial and operational information . This position will work collaboratively with other key functions, including ... to support the relationship and successful performance of the external auditor + Work collaboratively with business and operational areas, respond effectively… more
- Deloitte (Charlotte, NC)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... Perform follow ups with third parties and internal teams for additional information + Document, review, and perform complex analyses and conclusions regarding… more