- EverBank (Charlotte, NC)
- ** IT Auditor ** The IT Auditor assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork and ... Level** 6IC **Preferred qualifications:** + 4+ Years of experience as an IT Auditor + CISA certification, highly preferred. + Undergraduate degree in Computer… more
- Motion Recruitment Partners (Charlotte, NC)
- Cybersecurity / IT Auditor Charlotte, NC **Hybrid** Contract $61.69/hr - $69.51/hr Outstanding long-term contract opportunity! A well-known Financial Services ... Company is looking for a Senior IT Auditor Analyst in Charlotte, NC or Chandler, AZ (Hybrid). Work with the brightest minds at one of the largest financial… more
- Lincoln Financial Group (Charlotte, NC)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing...audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you… more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor - Integrated IT ** , you will execute and lead audit assignments. Identifies ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Wells Fargo (Charlotte, NC)
- …Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells Fargo's core Information ... 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 will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... the enhancement of our governance processes. **JOB DUTIES:** + Conduct risk-based IT and business process internal audits across various business functions to assess… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for assisting in the completion and ... may include complex assignments. These will include but are not limited to IT general controls, cyber security controls and application controls. The Truist Senior… 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, ... of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will lead and execute technology and information/cyber security ( IT /IS)… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ** you'll perform audit assignments. This role Identifies problems for resolution in ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- Anywhere Real Estate (Charlotte, NC)
- …with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, 25% audit) ... execute, document, and oversee testing of business process and IT general controls, including those that address emerging and...10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum of a bachelor's… more
- PNC (Charlotte, NC)
- …and 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 ... great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity...of technology auditing assignments. As a member of the IT Audit Application team, you will focus primarily on… more
- Deloitte (Charlotte, NC)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... + 4+ years of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Deloitte (Charlotte, NC)
- …Qualifications Required: * Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, ... Accounting Information Systems or related field) * 4+ years of relevant work experience * Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve * Limited Sponsorship may be available. Preferred: *… more
- Marriott (Charlotte, NC)
- …Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash ... equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical,… more
- USAA (Charlotte, NC)
- …with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and ... **What sets you apart:** + Internal audit experience + Certified Information System Auditor (CISA) or other relevant IT certification The above description… more
- City National Bank (Charlotte, NC)
- …juggling multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly ... **MANAGER OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit...Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- Bank of America (Charlotte, NC)
- Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... Description:** As a member of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager will...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC) and executing on the audit strategy for… more
- City National Bank (Charlotte, NC)
- …juggling multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- Truist (Charlotte, NC)
- …knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT ... industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC). 6.… more
- Wells Fargo (Charlotte, NC)
- …This role will focus on technology and security risk management for Cloud IT services and supporting operational processes and controls in an environment that ... + Certified in Risk & Information Systems (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Auditor , (CISA) Certification in… more