- EverBank (Charlotte, NC)
- ** IT Auditor ** The IT Auditor assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork and ... Level** 6IC **Preferred qualifications:** + 4+ Years of experience as an IT Auditor + CISA certification, highly preferred. + Undergraduate degree in Computer… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor ** you'll perform audit assignments. This role Identifies problems for ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- Deloitte (Charlotte, NC)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
- City National Bank (Charlotte, NC)
- …juggling multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly ... **MANAGER OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit...Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- City National Bank (Charlotte, NC)
- …juggling multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit… more
- Huntington National Bank (Charlotte, NC)
- …gaps. + Build relationships with regulatory reporting, Finance/Treasury, segment data offices, IT , and other stakeholders across the bank. + Oversee and coach more ... junior staff , including performing quality review of others' work papers....such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc.… more
- Truist (Charlotte, NC)
- …the enterprise to develop a strategic plan for delivering Information Technology ( IT ) solutions which address critical business requirements. Partner with line of ... goals and be advocate for the business partners within IT . Maintain a focus on improving delivery effectiveness, software...a primary focus on innovation. 5. Consult with clients, staff , and colleagues to identify and design solutions that… more
- Wells Fargo (Charlotte, NC)
- …initiatives + Influence, guide and lead less experienced Strategy and Execution staff within the group **Required Qualifications:** + 5+ years of Business Execution, ... and relevant certification (eg, PCI Professional, Certified Information Systems Auditor ) + Experience in security consulting, risk assessment, and compliance,… more