- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...**What sets you apart:** + Internal Audit experience + Cybersecurity Audit experience + Relevant audit certification(s): CISM, CISSP,… 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 compliance with ... Promote the awareness of enterprise risks including IT and cybersecurity risks across the organization. **YOU MUST HAVE:** +...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls ... - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit...CISSP, CPA, CIA (or willingness to obtain certification) + Cybersecurity audit experience + Retail business experience preferred. +… more
- PNC (Charlotte, NC)
- …may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you...within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- TIAA (Charlotte, NC)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... Skills Adaptability, Auditing, Audit Process Improvement, Communication, Critical Thinking, Cybersecurity , Data Analysis, Problem Solving, Relationship Management, Technology Systems… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager - IT/IS** , you'll manage and lead technology and information/cyber ... engagements driving quality of audit work and leads engagements as Auditor -In-Charge (AIC). This role maintains knowledge of large financial services regulations… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Optiv (Charlotte, NC)
- …be fully remote and can be hired anywhere in the continental US_ Our Senior Consultants are skilled technical and consultative resources expected to be strong in ... both technical and soft skills. A Senior Consultant must be a proven self-starter with the...a strong aptitude for learning and communicating perspectives on cybersecurity , risk management, compliance, and AI/ML. **How you'll make… more
- Dentsply Sirona (Charlotte, NC)
- …engages across various departments and functions. Additionally, you will collaborate with senior management and the Audit and Finance Committee to provide strategic ... risk-based audit plan covering areas of operations, finance, information technology, cybersecurity and anti-bribery and corruption that clearly defines the objective… more