- Cardinal Health (Raleigh, NC)
- **_What Internal Audit - IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, ... initiatives + Collaborates effectively with internal audit team members, business and IT leaders and stakeholders, and controls and compliance teams +… more
- Compass Group, North America (Charlotte, NC)
- …* 10+ years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. * ... a company as we continue to raise the bar. Job Summary The Group Internal Audit function has a high-profile role, based in Charlotte, NC, leading the North… more
- PNC (Raleigh, NC)
- …Internal Audit Team Manager Sr ., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Old Dominion Freight Line (Thomasville, NC)
- …relevant degree required + CIA or CISA required Experience: + 5+ years prior experience in Internal IT Audit or combined with some external audit ... to keep OD the premier transportation solutions provider. The Sr . IT Internal Auditor will...and financial controls + Perform all phases of the audit process including planning, fieldwork, closeout, report writing, wrap-up… more
- Lowe's (Mooresville, NC)
- …Audit Manager. **Required Qualifications:** + Bachelor's degree + 4+ years' experience in internal /external IT audit + Experience leading audit ... information security risks. As the IT Lead Senior Auditor, you will guide daily audit ...Staff Auditors to guarantee timely and high-quality completion of audit work. Within Lowe's Internal Audit… more
- Lumen (Raleigh, NC)
- …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- PNC (Raleigh, NC)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you ... the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit...of applications within the company's core business processes. The Internal Audit Senior is responsible… more
- Honeywell (Charlotte, NC)
- …identifying key milestones and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT , and business leadership to establish ... As a Senior Manager of Internal Controls at...companies or similar role in Corporate Controllers organization, including internal audit , of a Fortune 500 Company.… more
- City National Bank (Charlotte, NC)
- …of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory continuous ... *MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you...best practices to enhance the effectiveness and efficiency of internal audit functions. **WHAT'S IN IT ... 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
- Truist (Winston Salem, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- MetLife (Cary, NC)
- …with key business contacts. What You Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience. * Strong written and ... The Team You Will Join Internal Audit (IA) is an independent... controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be… more
- Principal Financial Group (Charlotte, NC)
- **What You'll Do** We're looking for an IT Sourcing Consultant or Sr IT Sourcing Consultant to join our Global Sourcing team! In this role, you'll negotiate ... and contract review and negotiation + Mentor and influence internal and external leaders and teams to promote standard...**Job Level** We'll consider talent at the next level ( Sr IT Sourcing Consultant) with the right… more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor Sr . - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX & SOC1** is...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization. This position is ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational … more
- Truist (Charlotte, NC)
- …or Accounting or equivalent education and related training + Seven years of relevant IT audit experience + Ability to interpret and explain complex information ... industry experience + Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working knowledge of current and… more
- Robert Half-Robert Half Corporate (Raleigh, NC)
- …possessing highly in-demand skillsets such as **(ERP, ERM, CRM, Cloud, Security, InfoSec, IT Audit /Risk, Vulnerability, UX/UI, Big Data, Java, .Net, C++).** The ... proven IT recruiting experience in (ERP, ERM, CRM, Cloud, Security, InfoSec, IT Audit /Risk, Vulnerability, UX/UI, Big Data, Java, .Net, C++) or related… more
- Lilly (Concord, NC)
- …on minimizing the impact to our environment. **Position Brand Description:** The Sr . Manager, Quality Control (QC) Environmental Monitoring (EM) & Utilities provides ... conducts area's daily workload planning, compliance, and overall customer service. The Sr . Manager will be responsible for oversight of personnel learning plans,… more
- KPMG (Charlotte, NC)
- **Business Title:** Sr . Associate, Asset Management **Requisition Number:** 119714 - 51 **Function:** Tax Services **Area of Interest:** **State:** NC **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate to join our Business Tax Services practice.… more
- Lucid Software (Raleigh, NC)
- Sr . Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage...initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for… more