Senior IT Audit jobs in Charlotte, NC

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IT Audit Senior
Michael Page US - 118 reviews - Davidson, NC
$90,000 - $110,000 a year
3+ years of IT audit experience. This candidate will have experience with IT Audit and COBIT compliance/controls....
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BUSINESS ANALYST with Risk experience
Matrix Resources - 96 reviews - Charlotte, NC
Ability to interact and influence across all organizational levels, particularly senior management. Experience in compliance, operational risk management...
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Internal Communications Specialist
AAA Carolinas - 91 reviews - Charlotte, NC
Working with senior management, the Internal Communications Specialists keep employees. As we help employees understand where AAA Carolinas is going, why it...
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Senior Associate, Internal Audit

KPMG - 1,911 reviews - Charlotte, NC 28202 (Downtown Charlotte area)
Develop audit programs, working papers, and internal audit reports. KPMG is currently seeking an Senior Associate in Internal Audit & Regulatory Compliance...

Senior Internal Auditor - IT

Spectrum - Charlotte, NC 28203 (Dilworth area)
Sr Auditor, IT. TWCFAU310 Senior Internal Auditor - IT Exempt. Executes specific projects established in the annual audit plan, develops scope and objectives of...

Senior Auditor II - FAST IT

Bank of America - 14,891 reviews - Charlotte, NC
Independently executes assigned audit activities and supervises audit team. Strong understanding of IT general controls and other IT controls as indicated in...

Sr. Auditor IT Controls

XPO Logistics - 915 reviews - Charlotte, NC 28277 (Piper Glen Estates area)
Coordinate with IT leadership, Internal Audit, SOX team and Audit Committee regarding key global risks, changes to risks and audit plans to audit risks....

Senior IT Compliance Specialist

Spectrum - Charlotte, NC 28203 (Dilworth area)
TWCIT0076 IT Compliance Specialist - Sr Exempt. The Senior IT Compliance Specialist should be able to participate in technical discussions with IT personnel....

IT Operational Risk Analyst - W2 ONLY

ATR International, Inc. - 18 reviews - Charlotte, NC
$85,000 - $90,000 a year
Operational Risk or Technology Audit:. Ability to interact and influence across all organizational levels, particularly senior management....
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Senior Auditor I/II

Bank of America - 14,891 reviews - Charlotte, NC
Independently executes assigned audit activities and supervises audit team. Ability to plan, execute and evaluate audit test plans within a risk based audit...

Senior Internal Controls Analyst

TIAA - 408 reviews - Charlotte, NC 28202 (Downtown Charlotte area)
Ideal candidate will be effective at communicating and building relationships across Trust – FSB, IT, other business areas, ICU PMO, external audit, and...

Senior IT Audit Consultant

Duke Energy - 395 reviews - Charlotte, NC
Senior IT Audit Consultant. The Senior IT Audit Consultant will serve as a member of the Corporate Audit Services Department of Duke Energy....

IT Internal Auditor (Internal Title: Manager/Sr. Manager)

AXA - 512 reviews - Charlotte, NC
The AXA US Internal Audit team reports directly to AXA Financial Audit Committee. Developing and conducting audit testing;...
Senior Consultant; Business Process Risk Management & Risk A...
Wells Fargo - 14,820 reviews - Charlotte, NC
Or 6+ years of IT systems security, business process management or financial services industry experience, of which 3+ years must include direct experience in...
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Senior IT Auditor
SBS CyberSecurity - United States
A Senior IT Auditor will be responsible for performing external IT Audits in a number of different financial and/or financial service industries (FSI),...
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