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Sr Internal Auditor It jobs - Concord, NC

Viewing 1 - 10 of 157 jobs

  • IT & Project Assurance IT Risk & Security Senior Associate (6442897)

    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...

    16 days ago from PwC

  • Senior IT Audit Consultant

    Crg Workforce - Charlotte, NC

    • Provide technical assistance related to information technology to internal/external personnel, including but not limit ... We must have a 4 year degree. For IT auditors, in general we are looking for: • Preferably IT and IT audit...

    15 days ago from Sologig

  • IT Audit Senior Associate (6202519)

    PwC - Charlotte, NC

    large enterprise a consultant, auditor or business process specialist, including business process and IT management ... IT environments. -Applying internal control principles and business/technical knowledge including information...

    30+ days ago from PwC

  • Senior Internal Controls Analyst

    Tiaa - Finance Industry - Charlotte, NC

    • Be a direct liaison with IT business areas/risk management partners over the IT General Controls impacting the ICFR as ... Senior Management, internal audit, external audit, IT Risk Management, and others as needed to perform program...

    6 days ago from VelvetJobs

  • Sr Internal Auditor

    Fortune 100 Financial Services Company - Charlotte, NC

    or other related discipline required Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or similar professional certification is required Preferred Skills and ... Accounting / Control, Finance (Internal)...

    30+ days ago from IvyExec

  • IT&Project Assurance EPIC Business Process Senior Associate (5675634)

    PwC - Charlotte, NC

    Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions • Increasing value ... as a consultant, auditor or business process specialist-including interfacing with clients on control solutions and...

    30+ days ago from PwC

  • Advisory Services IT Risk & Assurance Senior

    Ernst & Young - Finance Industry - Charlotte, NC

    SAS 70 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and ... 18 months of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional...

    20 days ago from VelvetJobs

  • Senior Audit Supervisor/Sr Auditor

    Charlotte, NC

    Sr Audit Supervisor/Sr Audit II - IT auditor who can independently execute assigned audit activities and who can perform ... years of IT Audit experiences, with strong understanding of IT general controls and other IT controls as indicated in...

    30+ days ago from IvyExec

  • 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...

    30+ days ago from PwC

  • Advisory Services IT Risk & Assurance Senior Manager

    Ernst & Young - Finance Industry - Charlotte, NC

    SAS 70 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and ... discipline • experience working as an IT auditor or IT risk adviser for a public accounting firm, professional...

    20 days ago from VelvetJobs

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