- PNC (Charlotte, NC)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position ... controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you… more
- Truist (Winston Salem, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... technology ) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in… more
- Wells Fargo (Charlotte, NC)
- …role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill ... the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank....+ Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and… more
- Deloitte (Raleigh, NC)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced… more
- USAA (Charlotte, NC)
- …support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit priorities. + Performs basic audit ... relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Amentum (Raleigh, NC)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
- NTT DATA North America (Charlotte, NC)
- …culture through conducting effective risk focused management and partnership routines with technology teams and internal partners. + Interface with senior ... first line-of-defense risk program execution. + Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and… more
- Truist (Raleigh, NC)
- … technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** **** **General Description of Available ... Management, Technology Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal /External Event Activities are delivered in… more
- Lenovo (Morrisville, NC)
- …we do. We WOW our customers. Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers ... every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world's largest PC company with a… more
- Lenovo (Morrisville, NC)
- …of security controls, resilience planning, and compliance frameworks. + Coordinate with internal audit , legal, and corporate risk teams to ensure integration ... Assurance Director **General Information** Req # WD00084892 Career area: Information Technology Country/Region: United States of America State: North Carolina City:… more