- IBM (Durham, NC)
- …based on industry-standard best practices and compliance requirements. The Certification Lead 's role is to determine the secure operation of computer systems, ... Possessing a unique blend of strong relationship management and technology acumen that complements your security compliance background, you...variety of tasks to ensure the success of the team and deliverables * Adept in seeing "past the… more
- Equitable (Charlotte, NC)
- …organization that will help unlock your potential? The IT Auditor-In-Charge (AIC) will lead and execute complex technology audit engagements throughout the ... Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of...and updates risk profiles + Coaches and develops junior team members + Lead stakeholder and … more
- Capital One (Charlotte, NC)
- …an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team . As a member of the Consumer Lending Audit ... team relations during engagements. Effectively communicate information and audit progress to team , clients and auditor-in-charge.**...for coaching and investing in the betterment of your team . You lead through change with candor… more
- Deloitte (Raleigh, NC)
- …have the impact of your work recognized and valued by more than just your development team ? If yes, we have just the role for you. The Work You'll Do In Deloitte's ... Audit and Assurance business, we make businesses and markets...organizations. You will be joining our collaborative Data Science team which leverages the most advanced technologies in machine… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… more
- Lincoln Financial (Greensboro, NC)
- … audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation ... effectively, develop and maintain effective relationships within the Internal Audit team , the department and the company....+ 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns… more
- UNUM (Raleigh, NC)
- …+ Act as a mentor/coach to develop, challenge, empower, and share knowledge with team members within Global Audit , where applicable, to achieve results and seek ... frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team performance...prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing… 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 ... us on our journey! You'll be part of a team that provides audit coverage of the...technology and threat management techniques. We're looking for team members that have a passion for Cybersecurity and… more
- Capital One (Charlotte, NC)
- …One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team . In this role as a member of the Corporate Compliance ... Audit Team , the candidate will have the...audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Lowe's (Mooresville, NC)
- …environment is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, and ... operations. + Collaboration & Development: Work within a high-performing team , contribute to a culture of knowledge sharing, and...Accounting, or related field * 2+ years of IT audit (internal or external) or relevant technology … more