• Sr. IT Auditor

    Robert Half Finance & Accounting (Charlotte, NC)
    …data privacy regulations. * Strong analytical and problem-solving skills. * Certified Information Systems Auditor (CISA) or equivalent certification preferred. * ... Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina....role, you will assist clients in identifying and managing technology risks, improving efficiency, and ensuring compliance across various… more
    Robert Half Finance & Accounting (09/03/25)
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  • Contract Sales Auditor

    John Deere (Cary, NC)
    …at John Deere. And it's why we're investing in our people and our technology like never before! Here the world's brightest minds are tackling the world's biggest ... Cary_ **_Function:_** _Marketing and Sales (CA)_ **_Title:_** _Contract Sales Auditor - 115182_ **_Onsite/Remote:_** _Onsite Position_ **Your Responsibilities** As a… more
    John Deere (09/23/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Raleigh, NC)
    …management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...- 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the… more
    Lincoln Financial (08/28/25)
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  • IT Senior Auditor (Infrastructure)

    Wells Fargo (Charlotte, NC)
    …other technology audit related certifications + Knowledge of IT, information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's… more
    Wells Fargo (09/30/25)
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  • Advanced Analytics Senior Auditor

    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 direction ... 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 are being… more
    UNUM (08/01/25)
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  • Senior Auditor - Risk Management

    Ally (Raleigh, NC)
    **General information ** **Ref #** 20772 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... visibility and partnership. * You will independently develop, implement, and document technology audit tests and issue validations in accordance with Audit Services… more
    Ally (09/18/25)
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  • Auditor II - Treasury and Capital Markets

    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 ... and/or recommendations. * Curiosity, passion, and the skills for technology . * Be open to feedback and be an...to our consumer, commercial, and corporate customers. For more information , visit www.ally.com. Ally is an equal opportunity employer… more
    Ally (08/08/25)
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  • Internal Audit IT Analyst

    Coinbase (Charlotte, NC)
    …for supporting Coinbase's internal audit plan through the execution of information technology and security related audits from beginning to end. Key ... controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /... internal audit with a heavy focus on technology , information technology and … more
    Coinbase (09/19/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Raleigh, NC)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor ... With Confluent, data doesn't sit still. Our platform puts information in motion, streaming in near real-time so companies...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/19/25)
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  • Technology Business Unit Risk - Audit…

    Truist (Raleigh, NC)
    …tools (eg, RSA Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified ... Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)) 3.… more
    Truist (08/09/25)
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