- 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 managing technology risks, improving efficiency, and ensuring compliance across various...controls, and ensure compliance with industry standards. * Develop audit deliverables such as process flows, work programs, … more
- Honeywell (Charlotte, NC)
- …that span product lines, job types, businesses, and countries, within Honeywell's Corporate Audit group. You will lead technology risk assessments, pre- audit ... controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's...+ A minimum of 5 years of experience in senior finance roles, with a proven track record of… more
- Honeywell (Charlotte, NC)
- …teams to ensure timely completion of audit projects + Prepare and present audit findings and recommendations to senior management **YOU MUST HAVE** + A ... company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a detail-oriented and proactive Senior Internal Auditor to join our team in Charlotte, North Carolina. In this role, you will ... exposure to domestic and international travel. Responsibilities: * Develop and implement audit plans to evaluate business units and specific account balances. *… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... delivering independent and objective assurance over the organization's technology function and related risks. This role will manage...This role will manage the delivery of the IT Audit Plan and ensure effective overall audit … more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- City National Bank (Raleigh, NC)
- …to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the ... Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology , with IT...Audit experience (strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems… more
- City National Bank (Raleigh, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation and… more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC),...reporting, including the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit… more
- First Horizon Bank (Charlotte, NC)
- …conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial ... structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit … more