- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal ... management systems, virtualized environments (virtual servers, containers, etc.), network infrastructure , cloud computing. * Solid understanding of internal … more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring ... requirements with a focus on our financial systems and infrastructure . + Formulate and execute risk-based audit plans to...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout… more
- Lincoln Financial Group (Charlotte, NC)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** US Bank is seeking a Sr . Information Security Manager with demonstrated competence and visionary leadership experience to ... baselines, and procedures in compliance with policy. Works with development and infrastructure support management to ensure that processes and programs are in place… more
- Truist (Charlotte, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Truist (Charlotte, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 3. Familiarity with risk measurement approaches… more
- City National Bank (Charlotte, NC)
- …and supervising staff. + CPA - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems Auditor Or ... **MANAGER OF AUDIT II- IT INFRASTRUCTURE ** **WHAT IS THE OPPORTUNITY?** The Audit Manager...Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- USAA (Charlotte, NC)
- …Reserve Board's Large Financial Institution Rating System). **What sets you apart:** + Internal audit experience + Certified Information System Auditor (CISA) or ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- GAF (Chester, SC)
- …work environment, and achieving annual and long term operational, financial and infrastructure objectives on site and the glass-mat network. The role will report ... to the Senior Director of Vertical Operations and will work in...year-end financial closing activities, reviewing and submitting the external auditor 's financial report. + Drive Business Continuity Plan (BCP)… more