• Senior Analyst - IT Auditor

    Lincoln Financial (Raleigh, NC)
    …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...+ 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns… more
    Lincoln Financial (08/28/25)
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  • IT Senior Auditor (Infrastructure)

    Wells Fargo (Charlotte, NC)
    …is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology environments (eg, Network, Mainframe, Midrange, ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...Architect, Microsoft Certified: Azure Solutions Architect Expert, or other technology audit related certifications + Knowledge of… more
    Wells Fargo (09/30/25)
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  • Sr. IT Auditor

    Robert Half Finance & Accounting (Charlotte, NC)
    …related fields. * Proficiency in IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks ... Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina....role, you will assist clients in identifying and managing technology risks, improving efficiency, and ensuring compliance across various… more
    Robert Half Finance & Accounting (09/03/25)
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  • Medical Coding Auditor

    CenterWell (Raleigh, NC)
    … audit feedback and provides education upon completion of the medical record audit + Responds to or clarifies internal requests for information + Supports ... and help us put health first** The Medical Coding Auditor extracts clinical information from a variety of medical...this opportunity, we will be using an exciting interviewing technology called HireVue to enhance our hiring and decision-making… more
    CenterWell (10/01/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Raleigh, NC)
    … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities… more
    UNUM (08/01/25)
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  • Senior Auditor - Risk Management

    Ally (Raleigh, NC)
    …promote visibility and partnership. * You will independently develop, implement, and document technology audit tests and issue validations in accordance with ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...and goals. * Curiosity, passion, and the skills for technology . * Analytical attitude - think before you leap.… more
    Ally (09/18/25)
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  • Auditor II - Treasury and Capital Markets

    Ally (Raleigh, NC)
    …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be...and/or recommendations. * Curiosity, passion, and the skills for technology . * Be open to feedback and be an… more
    Ally (08/08/25)
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  • Internal Audit IT Analyst

    Coinbase (Charlotte, NC)
    …services applicable to Coinbase. * Responsible for supporting Coinbase's internal audit plan through the execution of information technology and security ... controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /...* 3+ years of experience in internal audit with a heavy focus on technology ,… more
    Coinbase (09/19/25)
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  • Technology Business Unit Risk…

    Truist (Raleigh, NC)
    …from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are...Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA),… more
    Truist (08/09/25)
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  • Sr. Audit Manager - Technology…

    Truist (Winston Salem, NC)
    …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
    Truist (07/29/25)
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