- Lowe's (Mooresville, NC)
- …compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering agile ... and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to...risks, and test controls across key IT processes and systems . + Cyber & Tech Risk Insights: Evaluate IT… more
- Truist (Charlotte, NC)
- …such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred ... Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director… more
- Compass Group, North America (Charlotte, NC)
- …to: Internal Audit Manager Travel: Up to 30% We are seeking a highly motivated Senior Internal Auditor to join our dynamic Internal Audit team. In this role, ... you will be instrumental in assessing our processes, controls, and systems , ensuring alignment with best practices and organizational objectives. You will work… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core ... Information Security and Cybersecurity controls (eg, Identity and Access...that provide the front-line protection for the Bank's critical systems and data. Given the dynamic nature of the… more
- Truist (Raleigh, NC)
- …1.Master's degree in Finance or Business equivalent. 2.Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and ... America) **Please review the following job description:** The Cybersecurity Senior Risk Advisory Manager II serves as the lead...Information Systems Control ( Information Systems Audit… more
- UNUM (Raleigh, NC)
- …that reduce risk. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field ... Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities...data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that… more
- Conduent (Charlotte, NC)
- …a culture where individuality is noticed and valued every day. **Medical Review Auditor Analyst (Remote - Charlotte Area)** **Are you a strong, smart, talented, ... then please apply!** **Job Summary:** Conduent is seeking an experienced Medical Review Auditor Analyst to join our team. This individual will work closely with our… more
- Anywhere Real Estate (Charlotte, NC)
- …Certified Information Systems Security Professional (CISSP). + Certified Information Systems Auditor (CISA). Anywhere Real Estate Inc. ... and products. The Director will ensure that data handling practices and information systems adhere to global and domestic regulations, including HIPAA, PCI,… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for...knowledge of core payment capabilities in the US financial system , inclusive of, but not limited to: Wire, ACH,… more
- Old Dominion Freight Line (Thomasville, NC)
- …exceed expectations to keep OD the premier transportation solutions provider. The Senior Accountant - Financial Reporting & Accounting will be primarily responsible ... stock-based compensation, bonuses, and benefit related accruals. + Analyze accounting information and provide accurate and timely analysis when participating in… more