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Senior It Internal Auditor jobs - Charlotte, NC

Viewing 1 - 10 of 119 jobs

  • IT Audit Financial Services Senior Associate (Carolinas) (4499680)

    PwC - Charlotte, NC

    on risk by: -Building and fortifying internal and IT risk controls -Developing and strengthening risk and ... business process and within IT environments. -Applying internal control principles and business/technical knowledge...

    30+ days ago from PwC

  • IT & Project Assurance Oracle Business Process Senior Associate (5674743)

    PwC - Charlotte, NC

    on risk by: -Building and fortifying internal and IT risk controls -Developing and strengthening risk and ... - Demonstrates thorough knowledge as a consultant, auditor or business process specialist within a professional...

    15 days ago from PwC

  • Data Assurance Senior Associate IT & Project Assurance (5523326)

    PwC - Charlotte, NC

    on risk by: -Building and fortifying internal and IT risk controls -Developing and strengthening risk and ... firm or large enterprise as a consultant, auditor or business process specialist;and, -Demonstrates thorough...

    30+ days ago from PwC

  • Software Engineer - Senior

    MATRIX Resources - Charlotte, NC

    on acquisitions and disposal of IT assets. Work with IT employees and IT vendors to continuously reduce ... and database design. Ability to work with and manage both internal and external auditors. Exceptional written and verbal...

    6 days ago from Matrix Resources

  • IT Auditor

    TEKsystems - Charlotte, NC

    TEKsystems is looking for an IT Auditor to to coordinate and facilitate audit, risk, and control activities for the IT ... About TEKsystems:Join TEKsystemsR, a leading IT staffing, IT talent management and IT services firm, and get your...

    1 day ago from CareerBuilder

  • IT& Project Assurance Oracle Business Process Control Senior Associate (5854194)

    PwC - Charlotte, NC

    of project risks and controls • Enhancing internal audit functions to further align to company strategy and risk ... Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions • Increasing value...

    8 days ago from PwC

  • Data Assurance Senior Associate IT & Project Assurance (5734376)

    PwC - Charlotte, NC

    Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions • Increasing value ... experience as it relates to supporting business processes, internal auditing or external audit procedures...

    15 days ago from PwC

  • Senior Auditor - Finance/Accounting

    Ally Financial - Charlotte, NC

    the effectiveness of governance, risk management and internal control. Position Description Responsible for ... substantive tests of details, analyze business process and internal control documentation, and develop written...

    13 days ago from CareerBuilder

  • IT & Project Assurance IT Risk & Security Senior Associate (5168777)

    PwC - Charlotte, NC

    Risk Assessments - Technical resources to support IT Internal Audit outsourcing , co-sourcing, staff ... 3 years of experience in IT Risk Management and/or IT Internal Audit including experience in Information...

    30+ days ago from PwC

  • Auditors

    Pionear - Charlotte, NC

    Staff with a combination of financial, operational, and/or IT audit experience. The individuals will be responsible for ... risk assurance, compliance, process improvements and internal controls while managing and/ or working on a team...

    19 days ago from CareerBuilder

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