- UNC Health Care (Morrisville, NC)
- …and procedures. The ideal candidate will have in-depth knowledge and experience in IT Audit , application regulation, and industry guidance. Must have excellent ... Standards, HIPAA, PCI DSS, COBIT, NIST, ISO 27001; 2) risk assessments; 3) IT governance; 4) internal control Assessments, audit methodology. + **Technical:**… more
- Lowe's (Mooresville, NC)
- The IT Lead Senior Auditor is to oversee...risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and ... the most urgent needs of our business stakeholders. The IT Lead Senior Auditor will...+ Bachelor's degree + 4+ years' experience in internal/external IT audit + Experience leading audit… more
- Truist (Charlotte, NC)
- …activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will lead and execute technology and ... + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit engagements throughout the audit life cycle, to include understanding of horizontal… more
- Lumen (Raleigh, NC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... and controls and executing ITGC testing. Knowledge of and experience in IT audit , SOX control testing, data mining and analysis, and reporting are required.… more
- MetLife (Cary, NC)
- …advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a ... MetLife IT processes, risks and controls. * Be aware of and understand the IT audit universe at a high level and how the audit projects align with and… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 accounting firm.… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you...audit methodologies and practices. + Extensive knowledge of IT audit methodologies, IT control ... of 7 years of experience in internal or external audit , including 3 years of exposure to IT...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- Elevance Health (Durham, NC)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... will be discussed as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Lumen (Raleigh, NC)
- …written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex...information system integrity, transaction accuracy and report discrepancies. Prepare audit plans and understand the specific issues to be… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager, Lead Senior Auditor , and project teams by actively participating ... discussing expectations with the team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of… more
- PNC (Rocky Mount, NC)
- …success. As an Internal Auditor Senior within PNC's Information Technology ( IT ) Audit organization, you will be based in a location within PNC's ... can be performed remotely. Additional locations may be considered. As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- City National Bank (Charlotte, NC)
- … AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- City National Bank (Charlotte, NC)
- …* Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior… more
- City National Bank (Charlotte, NC)
- …* Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... Manager - Cybersecurity** , leads and executes complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager- CFO,** you'll lead and execute complex ...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. Serves… 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 ... -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic direction and… more
- Wells Fargo (Charlotte, NC)
- …(CPA) Designation + 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX advisory/consulting service + 3+ years ... corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT...of experience performing IT audit and/or IT application… more