- MetLife (Cary, NC)
- …of experience in Risk domains related to Operational Risk Management, GRC, Internal Audit , Financial/SOX Governance and Compliance Risk Management. * Bachelor's ... of project lead/project management experience with 2+ years in technology strategy, internal strategy, business engagement, and/or...degree in computer science, Information Systems, Engineering or related discipline or higher education… more
- USAA (Charlotte, NC)
- …minimum required may be substituted in lieu of a degree. + 4 years of audit , financial, insurance, banking, information technology or related business and/or ... understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements… more
- Lincoln Financial (Greensboro, NC)
- …**What we're looking for** **_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific ... IT Audit (and IT) expertise in an internal audit environment, while focusing on an...assessment, IT governance, and system development + Knowledge of internal controls, business / information technology… more
- City National Bank (Raleigh, NC)
- …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...to gather information , obtains explanations and supporting data/ information and documents audit findings and the… more
- Capital One (Charlotte, NC)
- …programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls.** + ... and maintain good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor-in-charge.**… more
- Equitable (Charlotte, NC)
- …your potential? The IT Auditor-In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit lifecycle. Responsibilities ... as business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to perform… more
- Wells Fargo (Charlotte, NC)
- **About this role:** 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 Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop… more
- Capital One (Charlotte, NC)
- …services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Lowe's (Mooresville, NC)
- …Computer Science, Accounting, or related field * 2+ years of IT audit ( internal or external) or relevant technology experience * Familiarity with IT risk, ... **Your Impact** At Lowe's, we view Internal Audit as more than a...delivering agile audits that assess the effectiveness of our technology and cybersecurity controls. Our audits support strategic decision-making… more
- UNUM (Raleigh, NC)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more