- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... resolutions for risk -based assurance and advisory engagements across the organization. Maintain...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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 ... + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on… more
- Wells Fargo (Charlotte, NC)
- …The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... and clear audit deliverables **Required Qualifications:** + 4+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will...or external audit, including 3 years of exposure to IT auditing, IT risk management or ... enhancement of our governance processes. **JOB DUTIES:** + Conduct risk -based IT and business process internal audits...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… 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 ( ... IT /IS) audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the IT...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based ... Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics...develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team,… 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 into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… 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 ... you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for assisting in the ... completion and documentation of risk based internal audit assurance activities that may include...controls, cyber security controls and application controls. The Truist Senior Internal Auditor will interpret the results… more
- Anywhere Real Estate (Charlotte, NC)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... audit and advisory work, lead detailed process walkthroughs and risk assessments, focused on opportunities for simplification and automation,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Regions Bank (Charlotte, NC)
- …Advises on plans, priorities, and challenges within the specific TODD BU to ensure IT risk impacts are appropriately considered and evaluated. + Conducts routine ... the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to...or other related disciplines. + 7+ years' experience in IT risk management, IT Audit,… more
- Citizens (Charlotte, NC)
- …technology and cybersecurity initiatives. + Identify emerging threats and vulnerabilities in the IT landscape. + Develop and maintain a risk register for ... incidents + Reporting and Communication: + Prepare and present risk reports to senior management and the...IT , security, and business units to ensure comprehensive risk management. + Promote a culture of continuous improvement… more
- Truist (Charlotte, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and… more
- Huntington National Bank (Charlotte, NC)
- …will possess a strong technical understanding of data management, technology, and risk management practices and be able to identify and communicate gaps and ... + Partner closely with the Regulatory Reporting Assurance Director and Liquidity Risk Oversight team in planning and executing conformance tests. + Review data… more
- Truist (Charlotte, NC)
- …Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… 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
- USAA (Charlotte, NC)
- …conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and control matrix at the engagement level for each ... complex work assignments and problem resolution in support of risk -based assurance and advisory IT /IS engagements. This...industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. +… 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...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Wells Fargo (Charlotte, NC)
- …have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the ... of internal control over reporting by performing testing of information technology ( IT ) automated internal controls over financial and regulatory reporting that are… more
- Truist (Charlotte, NC)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic… more