- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Staff Auditor ** you'll perform audit assignments and identify problems for ... business partners. **What sets you apart:** + Internal audit experience + Data and Information Management experience **Compensation range:** The salary range… more
- Lowe's (Mooresville, NC)
- …risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and supervise/train Senior and ... and projects meet established milestones and dates. + Perform detailed reviews of Staff /Senior Auditor workpapers to ensure alignment with Lowe's / IIA… more
- US Special Operations Command (Army) (North Liberty, NC)
- …position is located in US ARMY SPECIAL OPERATIONS COMMAND, ASSISTANT CHIEF OF STAFF INTERNAL REVIEW OFFICE FORT LIBERTY, NC Responsibilities The auditor will ... in applying conventional and advanced techniques in gathering and evaluating pertinent data . Perform survey work to identify potential operating problems. Report to… more
- Lowe's (Mooresville, NC)
- …team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results + ... to work closely with the Audit Manager, Lead Senior Auditor , and project teams by actively participating in planning,...and deliverables for audit engagements involving the use of data analytic skills, process analysis, and critical thinking. In… more
- PNC (Charlotte, NC)
- …you will have the opportunity to use your knowledge and expertise of information technology risk and control principles while leading a wide variety of technology ... candidate prides themselves on providing timely developmental feedback and coaching to staff and is proactive in communicating audit status and escalating concerns… more
- Deloitte (Charlotte, NC)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... career development. Your counselor will serve as a vital source of information and advice, offering timely, constructive feedback on your performance. Recruiting for… more
- City National Bank (Charlotte, NC)
- …(strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CISM - Certified Information Security ... Systems, SQL and Oracle Databases, Network devices (firewalls, routers, etc.) Data Center Audits, Patch Management, End-Point Devices, Cloud Technologies, etc. The… more
- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... creating presentation materials and providing timely responses to inquiries. + Manage staff during audit engagements and provide feedback on work performed; + Design… more
- Duke Energy (Charlotte, NC)
- …and O&M as required, and in some cases directs other quality assurance staff to perform and complete quality tasks. Solves complex problems with minimal guidance ... + Materials testing experience (soil, concrete, geosynthetics, NDE, coatings) + Auditor experience + Non-conformance report experience + Shop inspection / Supplier… more
- Truist (Charlotte, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... met. Provide leadership in the coaching and development of staff . 2. Act as a leader, developing and promoting...the audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… more
- Wells Fargo (Charlotte, NC)
- … Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic ... of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit...-in-charge, overseeing the work of a team of Audit staff . The Enterprise Technology Audit Group - Cybersecurity Audit… more
- Wells Fargo (Charlotte, NC)
- …with this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff The Enterprise Technology ... Fargo's core technology environments (eg, Network, Mainframe, Midrange, Distributed, Database, Data Center, etc.), Technology Resiliency & Disaster Recovery, and IT… more
- First Horizon Bank (Charlotte, NC)
- …experience Relevant IT industry knowledge (Infrastructure, Coding/Development, Information /Cyber Security, Technical Support, Provisioning/De-Provisioning, Data ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Charge as well as reviewing work papers completed by staff and drafting audit report + Contact with management… more
- Wells Fargo (Charlotte, NC)
- …Director given the complexity of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff . The Enterprise ... role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges requiring...related field such as Accounting, Financial, Computer Science, or Information Systems/Management Information Systems + Certification in… more
- Elevance Health (Winston Salem, NC)
- …and performance measures + Assist management on monitoring and training lower level staff + Analyze and interpret data with recommendations based on judgment ... or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a government agency; or… more
- Wells Fargo (Charlotte, NC)
- …with this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff . The Enterprise Technology ... that provide the front line protection for the bank's critical systems and data . Given the dynamic nature, you'll be exposed to cutting edge technology, applications… more
- Deloitte (Charlotte, NC)
- …in reviewing audit findings related to IT controls issued by the external auditor and responding accordingly. + Assist in developing and/or reviewing the Corrective ... and business trends to assist financial organizations. We develop solutions to data complexities tohelp our clients achieve optimal finance transformation and meet… more