- Deloitte (Charlotte, NC)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... advantages? As a Manager in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Deloitte (Raleigh, NC)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... As a Senior Consultant in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Deloitte (Raleigh, NC)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... advantages? As a Consultant in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Deloitte (Raleigh, NC)
- …is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients ... regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Senior Auditor , Audit & Risk Advisory ... identification and mitigation of a wide range of business, financial, technology , compliance, and operational risks while strengthening the Clorox Company's internal… more
- Anywhere Real Estate (Charlotte, NC)
- …conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory ... Internal Audit position with focus primarily on advisory work (75% advisory , 25% audit)...follows:** + Minimum of a bachelor's degree in accounting, information systems or technology or relevant field… more
- USAA (Charlotte, NC)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will execute and lead audit assignments. Identify...or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related… more
- USAA (Charlotte, NC)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... + If Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. + Experience applying audit,… more
- USAA (Charlotte, NC)
- …As a dedicated **Senior Auditor ** you will lead and execute technology and information /cyber security (IT/IS) audit assignments. Identifies problems and ... audit, risk, or compliance/control experience in a financial services or technology / information security (IT/IS) environment. + Experience performing internal… more
- NASCO (Raleigh, NC)
- **Overview** The IT Auditor II assists the Department with audit functions such as identifying and assessing risks and participating in the annual Audit Plan. This ... role is 75% responsible for assurance activities and 25% in the advisory activities IT Audit space within NASCO. This role communicates with the direct manager,… more
- Lumen (Raleigh, NC)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments. ... Test and document financial and computer system records for information system integrity, transaction accuracy and report discrepancies. Prepare audit plans and… more
- Truist (Charlotte, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains… more
- Truist (Charlotte, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains… more
- Truist (Raleigh, NC)
- …Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 3. ... tools (eg, RSA Archer) 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information … more
- USAA (Charlotte, NC)
- …Opportunity** As a dedicated **Audit Manager** you'll lead and execute complex technology and information /cyber security (IT/IS) audit engagements throughout the ... audit or controls experience in a financial services or technology / information security environment. + 2 years audit...ensure appropriate IT and security risk coverage. + Certified Information System Auditor (CISA) certification The above… more
- Highmark Health (Raleigh, NC)
- …**Job Description :** **JOB SUMMARY** This job executes operational, regulatory, and information technology compliance audits and advisory engagements to ... functioning. Analyzes and evaluates the performance of the organization's financial, information technology and operational processes to identify risks, areas… more
- Wells Fargo (Charlotte, NC)
- …effective system of internal control over reporting by performing testing of information technology (IT) automated internal controls over financial and ... applications associated with significant business processes. + Partner with Enterprise Information Technology (EIT), Enterprise Information Security (EIS),… more