- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… 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 ... operational internal audit teams when IT -related risks are addressed. This role will also assist...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… more
- Lowe's (Mooresville, NC)
- The IT Lead Senior Auditor ...Qualifications:** + Bachelor's degree + 4+ years' experience in internal /external IT audit + Experience leading audit ... variety of complex technology audits to evaluate the established internal controls designed to manage the Company's most significant...significant risks - including information security risks. As the IT Lead Senior Auditor , you… more
- PNC (Rocky Mount, NC)
- …to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology ( IT ) Audit organization, you will be based in ... can be performed remotely. Additional locations may be considered. As an Internal Audit Senior within PNC's IT Audit Application team, you will have… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at...of our governance processes. **JOB DUTIES:** + Conduct risk-based IT and business process internal audits across ... best practices to enhance the effectiveness and efficiency of internal audit functions. **WHAT'S IN IT FOR...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… more
- Lumen (Raleigh, NC)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- MetLife (Cary, NC)
- …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 dynamic and ... contacts. What You Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience. * Strong written and verbal communications… more
- Teradata (Raleigh, NC)
- …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... a Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ( ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit...compliance/control experience in a financial services or technology/information security ( IT /IS) environment. + Experience performing internal and… more
- Lowe's (Mooresville, NC)
- …purpose of this role is to work closely with the Audit Manager, Lead Senior Auditor , and project teams by actively participating in planning, developing and ... Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What you will… more
- UNUM (Raleigh, NC)
- …highly complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to… more
- American Institutes for Research (Chapel Hill, NC)
- …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role...authorization, particularly in federal agency work. You will perform internal audits of a full range of information security… more
- Fortive Corporation (Raleigh, NC)
- **Summary** As the Corporate Internal Audit Leader, you will play a pivotal role in both developing and executing the Internal Audit strategy and audit plan for ... the organization. The role of Vice President, Internal Audit is one of great visibility. Recruiting an...NewCo and OpCo (operating company) leadership, and the External Auditor + Participate in and support the (Enterprise) Risk… more
- Dentsply Sirona (Charlotte, NC)
- …difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit, you will be responsible for providing leadership, strategic direction ... effectiveness on governance, risk, and control process and practices, including internal controls over financial reporting (SOX). This is a critical leadership… more
- City National Bank (Charlotte, NC)
- …Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor *Skills and Knowledge* * In depth knowledge of IT ... of the US regulatory environment and heightened expectations of internal audit. This includes the coordination of IT...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- City National Bank (Charlotte, NC)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT… more
- City National Bank (Charlotte, NC)
- …within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money Laundering Specialist * CFE - ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT… more
- USAA (Charlotte, NC)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and… more
- Truist (Winston Salem, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- North Carolina Central University (Durham, NC)
- …team and serves a key role in university leadership, working closely with senior administration, academic leaders, and the campus community. The CISO is an advocate ... Information Security Officer directs the planning and implementation of enterprise IT systems, business operations, and facility defenses against security breaches… more