- EverBank (Charlotte, NC)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems ... controls. This job audits information technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance with established standards for… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in ... and managing technology risks, improving efficiency, and ensuring compliance across various IT frameworks and systems. This position offers the opportunity to work… more
- Lowe's (Mooresville, NC)
- …a compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering ... cybersecurity, and data governance domains. This role offers exposure to senior IT and business stakeholders, allowing you to deepen your technical acumen… more
- MetLife (Cary, NC)
- …advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- Lincoln Financial (Charlotte, NC)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an… more
- Ally (Raleigh, NC)
- …of the role, work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business ... **General information** **Ref #** 20090 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche people put on job postings. We live this stuff! We see our people as, well, people - with… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Cisco (Research Triangle Park, NC)
- Sr . Technology Auditor Apply (https://jobs.cisco.com/jobs/Login?projectId=1440048) + Location:RTP, North Carolina, US + Alternate LocationAtlanta, GA; San Jose ... and audit knowledge. You are someone with strong information security or IT system administration experience that is passionate about technology audit. Beyond your… more
- Honeywell (Charlotte, NC)
- …+ Project risk assessment + Risk mitigation + Pre-audit planning + Independent Audit reviews + Execution of annual audit plans + Acquisition support + Integrated ... Supply Chain reviews + Metrics and dashboard reporting + Global monitoring activities + Controls design **YOU MUST HAVE** + 3+ years' experience with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+ years' consulting experience, ACCA… more
- City National Bank (Raleigh, NC)
- …techniques. * Raise the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new ... WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US...and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Communicate trends in… more
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