- PNC (Charlotte, NC)
- …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 in ... remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to… more
- Humana (Raleigh, NC)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 2 provides value-added service by evaluating ... to ensure compliance with the organization's policies, procedures and standards. The IT Internal Auditor 2 audits information system applications to ensure… more
- Humana (Raleigh, NC)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 1 provides value-added service by evaluating ... to ensure compliance with the organization's policies, procedures and standards. The IT Internal Auditor 1 audits information system applications to ensure… more
- Lenovo (Morrisville, NC)
- Sr. IT Internal Auditor **General Information** Req # WD00077339 Career area: Accounting/Finance Country/Region: United States of America State: North ... Computer science, Information Systems, or another related field + Internal or External Audit Experience in IT ...+ Internal or External Audit Experience in IT with 5+ years experience + Familiar with ERP… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine … more
- PNC (Raleigh, 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 primarily ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational… 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 ... significant risks - including information security risks. As the IT Lead Senior Auditor , you will guide...Qualifications:** + Bachelor's degree + 4+ years' experience in internal /external IT audit + Experience leading audit… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor - Integrated IT ** , you will execute and lead audit assignments. ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor , Senior** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... 50 miles of one of our Elevance Health PulsePoint locations. The ** Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, … more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor Sr.- SOX & SOC1** is...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… more
- ISC2 (Raleigh, NC)
- …Operational Auditor plays a crucial role in ensuring ISC2's internal controls over financial, operational, and compliance activities. This individual will work ... promoting accountability. **Qualifications** * Possession of or willingness to obtain internal audit, IT audit and cyber-related certifications. * Proficiency… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of ... internal controls over financial reporting (ICFR), as well as...work performed to support conclusions reached. Additionally, the Senior Auditor may periodically perform high-impact operational audits using the… more
- UNC Health Care (Morrisville, NC)
- …Standards, HIPAA, PCI DSS, COBIT, NIST, ISO 27001; 2) risk assessments; 3) IT governance; 4) internal control Assessments, audit methodology. + **Technical:** ... serve. **Summary:** Responsible for performing audits and advisory engagements of IT systems, processes and controls to identify potential risks and vulnerabilities,… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor ** you'll perform technology and information/cyber security ( IT /IS) audit ... + Identifies IT /IS control deficiencies in testing, discusses with IT /IS Auditor -in-Charge (AIC) and/or Audit management and establishes understanding on… more
- USAA (Charlotte, NC)
- …/IS audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit engagements throughout the audit life cycle, ... or compliance/control experience in a financial services or technology/information security ( IT /IS) environment. + Experience performing internal and external… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ,** you will execute and lead audit assignments. Identifies problems and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor ,** you will perform audit assignments. Identify problems for resolution in support ... and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- Lowe's (Mooresville, NC)
- **Your Impact** Are you passionate about Agile Internal Audit? At Lowe's, we take an agile approach to focus on business priorities, delivering timely insights that ... strategic advisors, helping the business navigate risks and opportunities. As a **Senior Auditor ** , you'll collaborate with the Lead Auditor and Audit Manager… more
- Honeywell (Charlotte, NC)
- …experience on the job and preparing you for success in the company. Finance, IT and Cyber, ISC, Fraud and Forensics, and Data Analytics are the core functional ... + 3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+...+ CPA, CFE, CISA, CISSP, CISM, PMP or similar IT certification + Effectively demonstrates ability to deliver on… more