IT Audit Senior jobs in Mooresville, NC

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Audit Regulator, Inspector - Charlotte
Meeting and interviewing firm personnel to (1) understand the firms’ quality control structures, (2) understand the audit approach to audit engagements, and (3)...
General Computer Controls/IT Audit -Senior Consultant
Deloitte - 1,988 reviews - Charlotte, NC
3+ years of related experience within professional services, external audit or IT audit. They also deliver advisory services focused on risk and compliance to...
Senior IT Business Analyst with Microsoft Dynamics AX
Modis - 87 reviews - Concord, NC
$80,000 - $110,000 a year
Senior IT Business Analyst with Microsoft Dynamics AX Job Principal Duties and Responsibilities:. Desired Skills and Knowledge for Senior IT Business Analyst...
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Audit Senior Associate

Dixon Hughes Goodman LLP - 17 reviews - Charlotte, NC
External audit experience strongly preferred. 4+ years of professional level accounting experience or 2+ years of public accounting audit experience required....

IT Senior Auditor II

Lowe's - 9,835 reviews - Mooresville, NC
4+ years of IT audit (internal / external) experience. The IT Senior Auditor II will also be responsible for training less experienced auditors in the audit...

IT Senior Compliance Analyst

Belk - 610 reviews - Charlotte, NC
To provide audit evidence. Audit findings and compliance risk. Audits procedures for backup tools, change. Ensures audit trails are created and maintained....

Financial Services Audit - Senior Associate (Carolinas) Char...

PRICE WATERHOUSE COOPERS - 1,562 reviews - Charlotte, NC 28202 (Downtown Charlotte area)
Considerable experience implementing and providing expertise on technical standards, Insurance industry knowledge and audit best practices to develop an audit...

Senior Internal Controls Auditor

Coca-Cola Bottling Co. Consolidated - 175 reviews - Charlotte, NC
Flexibility and capability for financial accounting, IT and operational audit and compliance coverage, including audits of sales, distribution and manufacturing...

IT Audit Senior Associate

MAS Global Consulting - Charlotte, NC
Experience performing SSAE 16 audits, IT support for financial statement audits, IT SOX assistance or internal audits of information systems and technology...
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Audit Senior

BDO USA, LLP - 125 reviews - Charlotte, NC
Able to "in-charge" all stages of the audit, including planning, fieldwork and "wrap-up". Able to perform the completion of an audit of a complex company....

Resource Management Senior Associate

Dixon Hughes Goodman LLP - 17 reviews - Charlotte, NC
Knowledge of audit, tax and advisory professional service lines preferred. Formulate project plans and change management support for new processes related to...

Sr. Analyst, IT Audit Job

Time Warner Cable - 3,026 reviews - Charlotte, NC
Analyst, IT Audit. Sr. Information Technology Senior Analyst. Under the supervision of an Internal Audit Manager, plan and perform operational, financial,...

Senior Quantitative Finance Analyst

Bank of America - 12,270 reviews - Charlotte, NC
Writing thorough technical reports for distribution and presentation to model developers, senior management, audit and bank regulators....
General Computer Controls/IT Audit - Manager
Deloitte - 1,988 reviews - Charlotte, NC
They also deliver advisory services focused on risk and compliance to IT management and senior executives for both external audit and internal audit clients....
Senior IT Auditor
Delhaize America - 80 reviews - Salisbury, NC
Senior IT Auditor Qualifications:. Perform audits with an integrated audit approach. Create new audit work programs outlining the testing and audit evidence...
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