- Capital One (Charlotte, NC)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Principal Auditor (Experienced Senior Auditor ),...information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own… more
- Truist (Raleigh, 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
- Robert Half Finance & Accounting (Charlotte, NC)
- …data privacy regulations. * Strong analytical and problem-solving skills. * Certified Information Systems Auditor (CISA) or equivalent certification ... Description We are looking for a skilled Senior IT Auditor to join our...efficiency, and ensuring compliance across various IT frameworks and systems . This position offers the opportunity to work with… more
- Truist (Winston Salem, NC)
- …such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Truist (Charlotte, NC)
- …such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- EverBank (Charlotte, NC)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... audits, the review of complex financial, operational, compliance and risk systems , processes and procedures to determine efficiency, effectiveness and alignment with… more
- City National Bank (Raleigh, NC)
- …Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Raleigh, NC)
- …(strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor ... operation of CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution,… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Lincoln Financial (Greensboro, 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 ... environment, while focusing on an in-depth review of IT systems , cybersecurity and data integrity controls. If you are...- 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities… more