IT Audit Senior jobs in Mooresville, NC

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Shift Supervisor
Ryder 412 reviews - Charlotte, NC
Manager I and II and/or Sr. Service Manager I and II... Responsible for customer communication protocol as it pertains to PM Scheduling & follow-up, breakdowns...
Sponsored by Ryder - 20 days ago
Senior Manager
Deloitte 1,086 reviews - Charlotte, NC
LLP, which provides audit and advisory services... in a Big 4 or consulting environment Prior systems audit, assurance, and/or ERP implementation experience...
Sponsored by Deloitte - 30+ days ago

IT Audit Financial Services Senior Associate (Carolinas)

PwC 856 reviews - Charlotte, NC
IT risk and control audit readiness services in support of regulatory compliance audits -Audit support... internal audits and external financial audits in the...
9 days ago - save job - block - email - more...

AVP, IT Internal Audit

LPL Financial 72 reviews - Charlotte, NC
for a leader in our IT Internal Audit team. This person will be responsible for leading and executing IT... internal audit staff, including internal audits and...
3 days ago - save job - block - email - more...

Senior Auditor II

Lowe's 5,883 reviews - Mooresville, NC
Audit Manager in the planning of individual audits... the audit process (e.g., flowcharts, risk assessment, workpapers, and audit report). •Writes formal audit...
1 day ago - save job - block - email - more...

Cnslt IT Sourcing Perf & Qual

Lowe's 5,883 reviews - Mooresville, NC
with Procurement, Legal, and IT Business. The Sr. Consultant, IT Sourcing Consultant and Quality will also... IT Sourcing • Develops and implements global IT...
21 days ago - save job - block - email - more...

Internal Audit Senior Associate (Carolinas) Charlotte

PwC 856 reviews - Charlotte, NC
of its internal audit department. PwC Internal Audit professionals bring the right mix of internal audit... audit programs or testing steps, adapting an audit...
9 days ago - save job - block - email - more...

IT Audit Financial Services Experienced Associate (Carolinas...

PwC 856 reviews - Charlotte, NC
IT risk and control audit readiness services in support of regulatory compliance audits -Audit support... internal audits and external financial audits in the...
9 days ago - save job - block - email - more...

IT & PA Data Privacy & Protection Senior Associate HIPAA

PwC 856 reviews - Charlotte, NC
• Enhancing internal audit functions to further... of assessments and audits to management and regulators . -Team management, functioning as a senior staff...
4 days ago - save job - block - email - more...

Business Intelligence / Data Warehousing Senior Consultant

Deloitte 1,086 reviews - Charlotte, NC
from IT investments. Encompasses architecture, engineering, and operations services for the IT strategy... a Senior Consultant at Deloitte Consulting: A Senior...
2 days ago - save job - block - email - more...

Senior Manager - Technology Information Management — EDM

Deloitte 1,086 reviews - Charlotte, NC
from IT investments. Encompasses architecture, engineering, and operations services for the IT strategy... of IM/EDM Senior Managers: Senior Managers are...
13 days ago - save job - block - email - more...

Senior Audit Supervisor - Commercial Credit

Bank of America 7,735 reviews - Charlotte, NC
audits, strong communication with Business and Audit... Proactively implements audit strategy by defining audit scope, audit program & audit test procedures in...
25 days ago - save job - block - email - more...
Advisory Services IT Risk & Assurance Senior
EY 836 reviews - Charlotte, NC
audit IT integration, third party reporting, IT Risk... engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management...
Sponsored by EY - 17 days ago
Senior IT Auditor
Ally Financial 89 reviews - Charlotte, NC
variety of IT audit reviews, including, Applications, Infrastructure, and Systems Development. Perform IT... 3 - 5 years of IT audit experience with...
Sponsored by Job.com - 12 days ago
Sr Info Security Analyst- Regulatory And Policy
TIAA-CREF 161 reviews - Charlotte, NC
Job Description Senior Information Security Analyst... supporting the IT Risk Controls and Regulatory Team, which is responsible for maintaining the IT Policy...
Sponsored by TIAA-CREF - 14 days ago
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