- Robert Half Finance & Accounting (Charlotte, NC)
- …technologies and diverse industries, delivering tailored solutions to enhance cybersecurity, data governance , and IT resilience. Responsibilities: * Conduct ... Description We are looking for a skilled Senior IT Auditor to join our...advisory services on IT frameworks, including cybersecurity, cloud auditing, data governance , and disaster recovery. * Identify… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining...auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Lincoln Financial (Raleigh, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving...are passionate about driving improvements and ensuring robust IT governance , we want to hear from you. **What you'll… more
- The Clorox Company (Durham, NC)
- …the effectiveness of internal controls, risk management practices, and governance processes across the organization. + Develop comprehensive engagement planning ... reviews to ensure high standards of audit deliverables. + Promote the use of data analytics tools across audit projects to enhance insights and coverage. + Assist in… more
- City National Bank (Charlotte, NC)
- * SR . AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr . Audit Manager position is a leadership role as an auditor -in-charge to guide ... team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed,… more
- Lowe's (Charlotte, NC)
- **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... for complex security issues, ensuring risks are effectively managed or elevated to senior leadership when necessary. + Lead and mentor global teams (US and India),… more
- Amentum (Raleigh, NC)
- …supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk, and information assurance. This role supports Amentum's data ... + Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US Citizenship is required.** Amentum… more