• IT Auditor -In-Charge

    Equitable (Charlotte, NC)
    …to join an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit engagements ... IT Auditor -In-Charge ( 2500005H ) **Primary Location** : UNITED...profiles + Coaches and develops junior team members + Lead stakeholder and team meetings. + Ensures an open… more
    Equitable (09/22/25)
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  • Sr. IT Auditor

    Robert Half Finance & Accounting (Charlotte, NC)
    Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying and ... and diverse industries, delivering tailored solutions to enhance cybersecurity, data governance, and IT resilience. Responsibilities: * Conduct comprehensive IT… more
    Robert Half Finance & Accounting (09/03/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Raleigh, NC)
    …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… more
    Lincoln Financial (08/28/25)
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  • IT Senior Auditor (Infrastructure)

    Wells Fargo (Charlotte, NC)
    …Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology environments ... (eg, Network, Mainframe, Midrange, Distributed, Database, Data Center, etc.), Cloud Computing, Technology Resiliency & Disaster Recovery, and IT Service Operations.… 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 ... plan, organize, and prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing learning (eg, departmental… more
    UNUM (08/01/25)
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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 (CISA) ... We're not just building better tech. We're rewriting how data moves and what the world can do with...seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance… more
    Confluent (09/19/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more
    City National Bank (09/26/25)
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  • Audit Manager- CFO Data Quality

    Bank of America (Charlotte, NC)
    Audit Manager- CFO Data Quality Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit-Manager--CFO- Data -Quality\_25039008) **Job Description:** At Bank of America, we are… more
    Bank of America (09/20/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Charlotte, NC)
    …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...analytics by providing detailed and clear questions to the Data Analytics Lead or Data … more
    City National Bank (08/07/25)
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  • Audit Manager II -Enterprise Risk Management

    City National Bank (Charlotte, NC)
    …financial institutions. * CPA - Certified Public Accountant or * CIA - Certified Internal Auditor or * CAMS - Certified Anti-Money Laundering Specialist or * ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...analytics by providing detailed and clear questions to the Data Analytics Lead or Data … more
    City National Bank (09/28/25)
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