- Wells Fargo (Charlotte, NC)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... **About 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… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and executes complex technology and information/cyber security (… more
- Huntington National Bank (Charlotte, NC)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business ... the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead...problem solving skills are essential. + Develops relationships with senior managers. + Comfortable working in a team environment… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Director, Audit - IT Security** , you will manage the planning, execution and oversight ... Accountable for timely delivery and quality execution of Information Technology ( IT )/Information Security (IS) audit plan/reports, issue validation, driving… more
- City National Bank (Charlotte, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Job Profile Summary 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
- City National Bank (Charlotte, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic… more
- Resideo (Charlotte, NC)
- …tracking/monitoring and reporting, enterprise risk scorecards and dashboards, ERM Office senior leadership and Board/ Audit Committee materials and reports, ORSA ... and/or relevant business operations experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM management/leadership role. + 10+ years of… more
- PNC (Charlotte, NC)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, ... of technology auditing assignments. As a member of the IT Audit Application team, you will focus...applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Deloitte (Charlotte, NC)
- …throughout the course of the internship. The counselor, typically a manager or senior manager, offers career guidance and feedback. The onboarding advisor is a peer ... level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over into the future… more
- Lincoln Financial Group (Charlotte, NC)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and ... for** + 5 - 7+ years of experience in Information Technology and/or IT Audit that directly aligns with the specific responsibilities for this position + 4… more
- USAA (Charlotte, NC)
- …us so special! **The Opportunity** As a dedicated ** Senior Auditor- Integrated IT ** , you will execute and lead audit assignments. Identifies problems and ... competing priorities. **What sets you apart:** + Experience leading IT Integrated audits with operational audit teams...Experience leading IT Integrated audits with operational audit teams to identify, assess and report on business… more
- Lowe's (Mooresville, NC)
- …controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for...phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points… more
- Resideo (Charlotte, NC)
- …understanding of internal audit methodologies and practices. + Extensive knowledge of IT audit methodologies, IT control frameworks, COBIT, COSO, and ... As a Senior Internal Auditor at Resideo, you will play...of 7 years of experience in internal or external audit , including 3 years of exposure to IT... audit , including 3 years of exposure to IT auditing, IT risk management or a… more
- USAA (Charlotte, NC)
- … Auditor** you will lead and execute technology and information/cyber security ( IT /IS) audit assignments. Identifies problems and resolutions for risk-based ... IT /IS risk and control identification and evaluation, advanced audit techniques, research, and analysis, and conducts client meetings...for this position. **What you'll do:** + Independently executes IT /IS audit test work timely and with… more
- Deloitte (Charlotte, NC)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Grant Thornton (Charlotte, NC)
- As the Audit Quality Process & Control Program Manager, you'll support initiatives to enhance audit quality and strengthen internal controls across the firm's ... implement new standards and remediate issues, ensuring robust internal controls and audit processes because together is how we succeed. From day one, you'll… more
- Deloitte (Charlotte, NC)
- …or Internal Audit . + 4+ years of related experience within professional services, external audit , or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- Motion Recruitment Partners (Charlotte, NC)
- …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). ... Cybersecurity / IT Auditor Charlotte, NC **Hybrid** Contract $61.69/hr -...Experience** + Primary Experience Focus: + Internal Cyber Functions Audit : Must have experience auditing internal cyber functions, ideally… 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 ... among different stakeholders. + Ability to influence others at senior levels to adopt a new perspective + Ability...Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working… more