- Lowe's (Mooresville, NC)
- …purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing and executing ... consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results + Manage client… more
- Wells Fargo (Charlotte, NC)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information Security and ... and supporting tools + Certification in one or more of the following: CISA , CISSP, CEH, Azure, CIAM or Commissioned Bank Examiner designation + Ability to… more
- Lincoln Financial (Greensboro, NC)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... Computer Science, or other related IT field + Upon Hire Certifications/Licensures: ( CISA , CISSP and/or CIA) + Expertise in IT disciplines (but not limited… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Auditor \_25033270) **Job Description:** At Bank of America, we are… more
- Lowe's (Mooresville, NC)
- …are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering agile audits that assess the ... and security frameworks **Preferred Qualifications:** + Master's Degree + CPA, CIA, CISA or related field + Retail business experience preferred **About Lowe's**… more
- MetLife (Cary, NC)
- …management and internal controls. The Opportunity We're looking for an experienced IT Auditor that's excited to be part of a dynamic and highly collaborative team. ... service industry experience * Working toward or willing to work toward CISA , CIA, or CISSP certification * 1-2 years Information Security, Network/Cybersecurity, or… more
- UNUM (Raleigh, NC)
- …(eg, departmental trainings, professional learning opportunities, and certifications such as CISA , CIA, CPA, CFE) to deepen your skills, while also supporting ... 7 years' work experience. + Professional certification (eg, CIA, CPA, CFE, CISA ) preferred or working towards certification. + Use technology knowledge to identify… more
- Ally (Raleigh, NC)
- …including Capital, Market, and Liquidity risks, preferred. * Core certification (CIA, CPA, CISA , CAMS, CFE, etc.), desired. * Experience using Teammate plus or other ... Computer Assisted Audit Techniques (CAATs), a plus. * Strong project management skills * A desire to creatively identify problems that potentially were not known to exist and provide solutions and/or recommendations. * Lead in a way that promotes a positive… more
- Ally (Raleigh, NC)
- …* Treasury and Capital Markets experience preferred. * Relevant certification (CIA, CPA, CISA , CAMS, CFE, etc.), is a plus. * Experience using ACL and Teammate ... or other Data Analytics tools such as PowerBI, is a plus. * A desire to creatively identify problems that potentially were not known to exist and provide solutions and/or recommendations. * Curiosity, passion, and the skills for technology. * Be open to… more
- Honeywell (Charlotte, NC)
- …+ Strong analytical, problem solving, and organizational skills + CPA, CFE, CISA , CISSP, CISM, PMP or similar IT certification + Effectively demonstrates ability ... to deliver on complex situations or problems without guidance or supervision + Consistently makes timely decisions even in the face of complexity, balancing systematic analysis with decisiveness Honeywell helps organizations solve the world's most complex… more