- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused ... to support our Risk Governance Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk, Credit and Growth. **_Our Way of… more
- Robert Half (Charlotte, NC)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and ... technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology ...degree in a relevant discipline ( eg, Accounting, Finance, Information Systems, Information Technology , Management… more
- Coinbase (Raleigh, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance,… more
- AIG (Charlotte, NC)
- … Audit Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. These are ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...globally, influence and manage the execution of the Core Technology audit plan which includes risk and… more
- PNC (Raleigh, NC)
- …to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...degree in a relevant discipline ( eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness- r… more
- PNC (Raleigh, NC)
- …the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Truist (Raleigh, NC)
- …from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are...(FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure… more
- Vontier (Raleigh, NC)
- …external auditors. + Participating in a wide variety of financial, operational, and information technology (IT) internal audits. + Participates in gathering ... this sounds like you, then join us as an Internal Audit Intern at Vontier. This position...IS VONTIER** Vontier (NYSE: VNT) is a global industrial technology company uniting productivity, automation and multi-energy technologies to… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more