• Internal Audit IT Senior Data…

    Coinbase (Charlotte, NC)
    …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
    Coinbase (09/07/25)
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  • Internal Audit IT…

    Coinbase (Charlotte, NC)
    …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
    Coinbase (09/19/25)
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  • Senior Internal Audit Analyst

    ALBEMARLE (Charlotte, NC)
    …build a future, big enough to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... Participation:_ + Participate in all phases of operational, financial, compliance IT , and strategic audits, including planning, scheduling, execution of testing,… more
    ALBEMARLE (09/30/25)
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  • Audit & Assurance Analyst…

    Deloitte (Charlotte, NC)
    …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
    Deloitte (09/04/25)
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  • IT Risk & Control Senior Analyst

    City National Bank (Charlotte, NC)
    * IT RISK & CONTROL SENIOR ANALYST * WHAT IS... will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with ... THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods...to properly evaluate and conclude control effectiveness * Prior IT Control Audit experience is strongly preferred… more
    City National Bank (08/28/25)
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  • IT Audit - IAM Domain

    ManpowerGroup (Charlotte, NC)
    …**What's Needed?** + 5+ years of experience in Identity and Access Management (IAM) or IT Audit within IAM. + Proven expertise in QA/QC, audit , and ... the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team....analyses and develop actionable remediation plans. + Collaborate with IT , security, audit , and compliance teams. +… more
    ManpowerGroup (09/18/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Raleigh, NC)
    …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
    Lincoln Financial (08/28/25)
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  • IT Financial Analyst

    ITG Brands (NC)
    …review/reconciliation of IT Fixed Asset Register including support of audit . Ensure compliance with internal controls, accounting, company policies ... IT Financial Analyst **Location** North Carolina... IT Financial Analyst **Location** North Carolina **City** Greensboro **Role Type**...our success. **What You Will Do** - JOB SUMMARY IT Finance Investment Analyst reports to … more
    ITG Brands (09/19/25)
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  • IT Risk Strategy Associate Analyst

    City National Bank (Charlotte, NC)
    * IT RISK STRATEGY ASSOCIATE ANALYST * WHAT...multi-task * Preferred "Big Four" or Large Regional Firm IT audit or risk management consulting experience ... IS THE OPPORTUNITY? The Risk Strategy Associate Analyst will support the Risk Strategy team. TThis role...development of workstreams in partnership with the Head of IT Risk Manager. The role will support the function's… more
    City National Bank (09/25/25)
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  • Senior Analyst - IT /Cyber Risk

    Ally (Raleigh, NC)
    …from scoping to communicating results. The successful candidate will have experience in IT Audit , Information Security, or Risk. The position will require the ... Skills You Bring** * 3+ years of experience in IT Audit , IT Risk Management,...experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior… more
    Ally (10/04/25)
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