- PNC (Charlotte, NC)
- …an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... variety of technology auditing assignments, with an emphasis on audits of Information Security Programs. The Audit Manager Senior Specialist is responsible… more
- Coinbase (Charlotte, NC)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- Coinbase (Charlotte, NC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the ... IT Internal Audit team to pull, test, and analyze key systems...and operational effectiveness of key Information Technology (IT) and security controls, and perform comprehensive testing of system changes.… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Associate, you will get the opportunity to...assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control… more
- CVS Health (Raleigh, NC)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM...and your family boost your health, protect your financial security and give you peace of mind. Our benefits… more
- MetLife (Cary, NC)
- … Audit team, reporting directly to the Audit Assistant Vice President / Audit Team Leader. Internal Audit helps to protect MetLife and its ... audit stakeholders and leaders. You'll collaborate closely with audit leadership and senior business leaders in...clear audit reports and coordinate reviews with Internal Audit and management. * Ensure audits… more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or...internal controls. + Strong knowledge of SOX and security frameworks like COBIT, NIST, and ISO 27001. +… more
- Synchrony (Charlotte, NC)
- …**Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT Audit team ... Audit Manager and reports into an IT Audit Senior Manager. The applicant must demonstrate...in the risk assessment and development of the SYF Internal Audit annual plan + Will serve… more
Recent Jobs
-
Public Defender 1 - Council Bluffs Office
- Iowa Department of Administrative Services (Council Bluffs, IA)