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Sr Internal Auditor It jobs - Concord, NC

Viewing 1 - 10 of 68 jobs

  • Senior Internal Auditor

    Talentbridge - Charlotte, NC

    - SENIOR INTERNAL AUDITOR - Our client is looking for an experienced Senior Internal Auditor to support the Internal ... of internal control over financial reporting including IT control process areas. Assist Company's external auditor...

    19 days ago from TalentBridge

  • Senior Manager, Internal Controls PMO

    Tiaa Cref - Charlotte, NC

    visit our website. POSITION SUMMARY: • Oversees the Internal Control Unit – Program Management Office• Designs the ... and Abilities: • Proven track record providing internal audit leadership and managing teams.Required...

    8 days ago from Tiaa Cref

  • Senior IT Auditor

    Vaco - Charlotte, NC

    Senior IT Auditor Industry: IT Location: Charlotte, North Carolina Date Posted: September 17, 2015 Let Vaco serve as ... If you are an experienced Senior Auditor, and you want to partner with the best, apply today! As a Senior IT Auditor, yo...

    1 day ago from Vaco

  • IT Senior Auditor

    Lowe's - Mooresville, NC

    The IT Senior Auditor II is responsible for conducting audits that evaluate the established internal controls designed ... effectiveness and adequacy of the controls. The IT Senior Auditor II will also be responsible for the interpretation of...

    21 days ago from Lowe's

  • Internal Audit Senior Associate (7452548)

    PwC - Charlotte, NC

    practices required of its internal audit department. PwC Internal Audit professionals bring the right mix of internal ... fraud risk management - Antifraud internal controls - IT general and process controls, including Data Privacy and IT...

    30+ days ago from PwC

  • Senior IT Auditor

    Lpl Financial - Charlotte, NC

    NC Job Description LPL Financial is looking for a Senior IT Auditor in our growing Charlotte location! This person ... will be responsible for leading and executing IT-related internal audits, performing control activity testing,...

    28 days ago from LPL Financial LLC

  • Senior IT Auditor

    Asian American Lawyers Association of Massachusetts (aalam) - Charlotte, NC

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

    30+ days ago from The Asian American Lawyers Association of Massachusetts (AALAM)

  • IT Systems Auditor

    Thanato - Charlotte, NC

    framework and controls.Principle Duties include Conduct IT risk analysis evaluations and education on IT assets and ... Preferred Qualifications Strong background in IT risk analysis auditing and/or information security practices with signi...

    30+ days ago from Thanato


    Accounting Principals - Charlotte, NC

    Execute audit program and procedures on technical areas (IT) - assist in Global IT applications/ processes * Must be ... with internal audit to identify areas of risk within IT and advise about risk control considerations. Identify...

    30+ days ago from Accounting Principals

  • IT Auditor II

    Novant - Charlotte, NC

    relevant internal controls for process, compliance, and IT projects. Prepare work papers to adequately document audit ... Demonstrate foundational understanding of the following: IT applications, processes, and controls, Financial / accountin...

    30+ days ago from Novant