IT Auditor Senior jobs in Mooresville, NC

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Manager - IT Audit (Relocation to Winston-Salem)
Hanesbrands 22 reviews - North Carolina
Manages special IT projects. Serve as a consultant to management concerning interpretations of HbI Corporate IT policies and other IT policies/procedures....
Sponsored by Hanesbrands  - 30+ days ago
Analyst- IT Audit
Ally Financial 136 reviews - Charlotte, NC
Prepare ad-hoc presentations to senior management. Work with internal and external auditors to answer questions and provide supporting documentation....
Sponsored by Ally Financial  - 18 days ago
AVP IT Internal Audit
LPL Financial 118 reviews - Charlotte, NC
Mentor Senior and Staff level auditor on assigned projects. Participate in recruiting, on-boarding & development of Senior and Staff level auditors....
Sponsored by LPL Financial  - 25 days ago

Sr. Analyst - IT Audit

Ally Financial 136 reviews - Charlotte, NC
Prepare ad-hoc presentations to senior management. The role of Senior Analyst - IT Financial Controls is critical to the success of Ally Financial’s compliance...

IT Senior Auditor

Lowe's 8,350 reviews - Mooresville, NC
The IT Senior Auditor II will also be responsible for training less experienced auditors in the audit methodology and actively participating in departmental non...

Senior IT Auditor

LPL Financial 118 reviews - Charlotte, NC
Senior IT Auditor. LPL Financial is looking for a Senior IT Auditor in our growing Charlotte location! Mentor Staff level auditors on assigned projects....

Sr. Analyst Technology Risk Management & Audit Readiness

LPL Financial 118 reviews - Charlotte, NC
Sr. Familiarity with SOX IT 404, SSAE 16, COBIT, COSO, ISO. Institutionalizing IT risk management processes and technology, and reporting related activities to...

Senior IT Compliance Auditor

XPO Logistics, Inc. 61 reviews - Charlotte, NC
Act as key IT compliance liaison with external audit’s IT team. Conduct internal IT risk assessments. Work with our IT team to help manage ongoing IT General...

Staff Auditor II

Lowe's 8,350 reviews - Mooresville, NC
Assists the Senior Auditor with the summarization of audit findings. Assists the Senior Auditor in coordinating with the client and management to ensure project...

Sr. Accounting Systems Business Analyst Job

Time Warner Cable 2,388 reviews - Charlotte, NC
Sr. The Time Warner Cable Corporate office currently seeks a Sr. Must be able to communicate ideas effectively and concisely to all levels of management,...

AVP IT Internal Audit

LPL Financial 118 reviews - Charlotte, NC
Mentor Senior and Staff level auditor on assigned projects. Participate in recruiting, on-boarding & development of Senior and Staff level auditors....

IT Audit Senior Associate

PwC 1,300 reviews - Charlotte, NC
3 years of IT auditing, consulting and/or implementing. COSO Framework, CoBIT and/or other leading business and IT control frameworks....

IT & Project Assurance IT Risk & Security Senior Associate

PwC 1,300 reviews - Charlotte, NC
IT Technical Audits:. IT Technical Risk Assurance:. Performing IT Technical Risk Assessments. Information Security, Risk Management, Technical Privacy...
Senior Manager, Business Unit Finance
TIAA-CREF 225 reviews - Charlotte, NC
Occasionally interacts with internal and external auditors. The IT Financial Manager provides their respective IT Finance Relationship Manager and the IT...
Sponsored by TIAA-CREF  - 25 days ago
Sr. Analyst - IT Audit
Ally Financial 136 reviews - Charlotte, NC
Prepare ad-hoc presentations to senior management. The role of Senior Analyst - IT Financial Controls is critical to the success of Ally Financial’s compliance...
Sponsored by Ally Financial  - 3 days ago

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Company with IT Auditor Senior jobs
Ally offers a full suite of financing products and services, including an array of deposit products and financing services.