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Sr Internal Auditor It jobs - Concord, NC

Viewing 1 - 10 of 119 jobs

  • 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...

    16 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...

    14 days ago from Matrix Resources

  • Senior Auditor

    Wells Fargo - Charlotte, NC

    years of work in relevant discipline (audit experience in internal audit and/or external audit or demonstrated ... professional to join the Model Risk audit team. The Senior Auditor is responsible for executing audit test steps,...

    1 day ago from BrokerHunter.com

  • 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...

    1 day ago from Sologig

  • 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...

    9 days ago from CareerBuilder

  • Internal Audit Senior Associate (Carolinas) (5209949)

    PwC - Charlotte, NC

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

    30+ days ago from PwC

  • Internal Audit Senior Associate (Carolinas) Charlotte (4499681)

    PwC - Charlotte, NC

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

    30+ days ago from PwC

  • Internal Audit Senior Associate (Carolinas) (5275496)

    PwC - Charlotte, NC

    internal audit department. PwC Internal Audit professionals bring the right mix of internal audit experience, ... Antifraud internal controls - IT general and process controls, including Data Privacy and IT security -...

    30+ days ago from PwC

  • Senior Auditor -Treasury/Capital Markets

    Ally Financial - Charlotte, NC

    the effectiveness of governance, risk management and internal control. Position Description Responsible for ... Qualifications 2+ years of internal audit or public accounting/audit experience (financial services/banking/treasury bac...

    6 days ago from Job.com

  • 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...

    21 days ago from CareerBuilder

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