- US Bank (Charlotte, NC)
- …audit activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ... One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of… more
- Honeywell (Charlotte, NC)
- …sick time, and parental leave), and 12 Paid Holidays. For more information visit: click here (https://benefits.honeywell.com/) The application period for the job is ... are a leading software-industrial company committed to introducing state-of-the-art technology solutions to improve efficiency, productivity, sustainability, and safety… more
- UNUM (Raleigh, NC)
- …Analytics + Leverage data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that drives action and informed ... that reduce risk. **Job Specifications** + Relevant four-year degree in information systems, computer science, finance/accounting, or other related field required… more
- Ally (Raleigh, NC)
- **General information ** **Ref #** 20383 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... This position reports to the office on hybrid basis: 3 (three) times a week in office, 2 (two)...and/or recommendations. * Curiosity, passion, and the skills for technology . * Be open to feedback and be an… more
- Truist (Raleigh, NC)
- …(FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)) 3 . 5+ years of risk ... F-1 STEM OPT, F-1 CPT, J-1, TN-1 or TN-2, E- 3 , O-1, or future sponsorship for US lawful permanent...Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor… more
- Truist (Raleigh, NC)
- …Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3 . Big Four experience 4. Large Financial Institution ... and analyze/review process documentation to evaluate effectiveness and efficiency. 3 . Develop meaningful, relevant, and well-supported audit reports that align… more
- Truist (Winston Salem, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... and analyze/review process documentation to evaluate effectiveness and efficiency. 3 . Develop meaningful, relevant, and well-supported audit reports that align… more
- North Carolina Central University (Durham, NC)
- ….edu . **Primary Function of Organizational Unit** North Carolina Central University's Information Technology Services (ITS) provides information ... System Auditors, outside consultants and/or Office of the State Auditor in a lead capacity to coordinate representation of...and staff. + Lead ongoing development and review of Information Technology security policies and procedures, disaster… more
- Capital One (Charlotte, NC)
- …Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and ... believer that data will only make you a better Auditor . This part will require looking at some data,...in risk management, or a combination + At least 3 years of experience leading audits and performing in… more
- NTT DATA North America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global… more