- Indeed (Charlotte, NC)
- …goals. **Skills/Competencies** + Bachelor's degree in Computer Science, Management Information Systems , Accounting, Finance, or related discipline. + ... the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will… more
- TD Bank (Charlotte, NC)
- …design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… more
- Truist (Winston Salem, NC)
- …pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...3. Bachelor's degree in fields such as Computer Science, Information Systems , or Information Technology.… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... an understanding of clients' business, objectives, strategy, operations, processes, IT systems , service providers and controls. + Actively participate in client… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Senior Auditor and project teams by assisting in planning, developing and executing ... Do** + Identifies and documents aspects of the organization's systems and processes that do not comply with regulations,...+ Collects preliminary data and conducts analysis and assists Senior Auditor in detecting deficient controls, duplicated… more
- US Bank (Charlotte, NC)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit...assess IT and automated control risks within the digital systems and applications that support various business lines. +… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network...as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + ... security (application security, network security, cyber security, data protection), information systems risk management, information systems… more
- USAA (Charlotte, NC)
- …as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Project Management Professional ... Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a... Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Workforce Management is a strategic leadership role within the… more
- Coinbase (Charlotte, NC)
- …for in you (ie. job requirements):* * Bachelor's Degree in computer science/management information systems or related information technology or security ... of crypto, payments and/or financial services industry and experience in auditing information systems and controls. * Entrepreneurial attitude and experience… more