- USAA (Charlotte, NC)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... lieu of a degree. 8 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience. Experience performing… more
- Capital One (Charlotte, NC)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work activities managing ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:**...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Deloitte (Charlotte, NC)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Deloitte (Charlotte, NC)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- US Bank (Charlotte, NC)
- …Knowledge of wealth management, investment services and trust products operations, information technology , digital transformation, and business processes. + ... candidate to join our growing team of audit professionals within the Digital, Technology and Operations team. This role will support audit coverage of the Wealth… more
- Indeed (Charlotte, NC)
- …Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the company's technology environment. This includes ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- Grant Thornton (Charlotte, NC)
- …technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, Business Intelligence, or related field required ... CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. In 2025, Grant Thornton formed a multinational, multidisciplinary… more
- Truist (Raleigh, NC)
- …1. Advanced degree. 2. Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor ... **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for providing a leadership role in… more
- Truist (Charlotte, NC)
- …and Related Technology (COBIT), NIST (National Institute of Standards and Technology ), Information Technology Infrastructure Library (ITIL)). 6. Strong ... within the ECFs; 2. Strategic Alignment- Provide strategic risk advisory to ECF leads, ie the Chief Information...(FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure… more
- Truist (Greensboro, NC)
- …Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 3. ... tools (eg, RSA Archer) 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information … more
