- Deloitte (Charlotte, NC)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Capital One (Charlotte, NC)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology ... Principal Auditor - Cyber, Risk and Analysis Technology...experience + At least 4 years of experience in information technology (operations, software delivery, access management,… more
- Truist (Charlotte, NC)
- …business specific software. 3. Bachelor's degree in fields such as Computer Science, Information Systems, or Information Technology . 4. Experience ensuring ... to pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor … more
- Capital One (Charlotte, NC)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work activities managing ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ years of experience in Credit… more
- Capital One (Charlotte, NC)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self-prioritize and effectively plan your own work activities managing ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- Capital One (Charlotte, NC)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- Capital One (Charlotte, NC)
- …Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- TD Bank (Charlotte, NC)
- …documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of ... of audits. + Receives coaching sessions, feedback discussions from in-charge manager . + Obtains appropriate training. + Makes discretionary decisions and applies… more
- Grant Thornton (Charlotte, NC)
- …technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, Business Intelligence, or related field required ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as… more
- Capital One (Charlotte, NC)
- …an energetic, self-motivated Technology Manager with experience in technology , cyber and information security analysis interested in becoming part of ... Technology Audit Manager - Cyber Technical (Hybrid)...experience + At least 5 years of experience in information technology (operations, software delivery, access management,… more