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Senior It Internal Auditor jobs - Charlotte, NC

Viewing 1 - 10 of 132 jobs

  • IT & Project Assurance IT Risk & Security Senior Associate (6730278)

    PwC - Charlotte, NC

    resources to support IT Internal Audit outsourcing , co-sourcing, staff augmentation - Provide technical ... in IT Risk Management and/or IT Internal Audit including experience in Information Security & Technical Privacy.

    22 days ago from PwC

  • Sr. Analyst - IT Audit

    Ally - Charlotte, NC

    and investor relations. Position Description The role of Senior Analyst - IT Financial Controls is critical to the ... reports, and systems to meet management's needs. Work with internal and external auditors to answer questions and...

    28 days ago from ZipRecruiter

  • IT&Project Assurance Revenue Management Automation Senior Associate (5675721)

    PwC - Charlotte, NC

    Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions • Increasing value ... success a consultant, auditor or business process specialist within a professional services firm or large...

    22 days ago from PwC

  • Senior IT Auditor

    Leading Financial Services Firm - Charlotte, NC

    or related discipline Experience Preferred: 3-6 years of internal or external technology auditing or related area ... related certification. General to advanced understanding of internal control and the demonstrated ability to evaluate...

    15 days ago from IvyExec

  • Senior Vice President Chief Information Security Officer

    Leading Financial Services Firm - Charlotte, NC

    experience. Essential Functions: Prioritizing overall IT risks to business Determining how IT risks relate to ... IT risk Consulting projects to ensure compliance to IT risk policies Performing IT audit and follow-up of issues...

    15 days ago from IvyExec

  • Sr Internal Auditor IT

    Tiaa-cref - Charlotte, NC

    IT Auditor. *Description* This position will function at a Senior IT Auditor level reporting to an IT Audit Senior ... preferred. Requires knowledge of the Institute of Internal Auditor's (IIA) International Professional Practices...

    30+ days ago from TIAA-CREF

  • Senior IT Auditor

    Lpl Financial - Charlotte, NC

    Responsible for leading and executing IT-related internal audits, performing control activity testing, process reviews ... related certification. General to advanced understanding of internal control and the demonstrated ability to evaluate...

    12 days ago from LPL Financial

  • Senior IT Auditor

    Robert Half Finance & Accounting - Charlotte, NC

    Our client is seeking a Senior IT Auditor for an exciting opportunity in the Charlotte, NC area. The Senior IT Auditor ... requirements in relation to IT, accounting , auditing standards and company policy; and supervise IT audit...

    11 days ago from Robert Half Finance & Accounting

  • Senior IT Audit Consultant

    Duke Energy - Charlotte, NC

    Title: Senior IT Audit Consultant Location: North Carolina-Charlotte-DE Busn Svcs-Headquarters (093) Job Number: 124747 ... or other IT-related discipline Three (3) or more years of IT audit experience or technical IT work experience in areas...

    30+ days ago from Duke Energy

  • Associate Internal Auditor

    Tiaa-cref - Charlotte, NC

    State Insurance). Requires knowledge of the Institute of Internal Auditor's (IIA) International Professional ... oriented. Internship experiences a plus. A Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or...

    1 day ago from TIAA-CREF