Senior IT Sox Auditor jobs in Charlotte, NC

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Sr IT Auditor
Mass Media - 9 reviews - Charlotte, NC
$90,000 - $110,000 a year
Assist IT Auditor in performing integrated audits. Are you a Sr IT Auditor and looking for a career with an industry leader that recognizes great talent?...
Operational Risk Consultant 5
Wells Fargo - 19,964 reviews - Charlotte, NC
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certification in Control Self-Assessment (CCSA), Certified Information Systems...
EIT Divisional Operational Risk Consultant 5
Wells Fargo - 19,964 reviews - Charlotte, NC
Audits, CICATs, SOX) and IT Policy Management & Exceptions. Certified Internal Auditor (CIA), Certified Information Systems Auditor, (CISA) Certification in...

Senior Auditor I - Brighthouse Financial

MetLife - 2,948 reviews - Charlotte, NC
The Senior Auditor I will also assist with SOX testing. The Senior Auditor I is a key member of our team. The Brighthouse Financial Senior Auditor I reports to...

Senior Internal Auditor SOX

Spectrum - 8,101 reviews - Charlotte, NC 28203 (Dilworth area)
Senior Internal Auditor. TWCFAU360 Sr Internal Auditor Exempt. Client Reference Code:....

Consulting- Senior RAS IT Advisory Data Analytics

RSM US LLP - 282 reviews - Charlotte, NC
Within IT Advisory, the IT Advisory/Data Analytics Senior Associate is responsible for scoping, designing, developing and deploying systems that enable data...

IT Internal Audit Leader

Diversey,Inc. - Charlotte, NC 28208 (Westerly Hills area)
Strong knowledge of IT general controls, operating system and database platforms, IT governance processes, IT Risk Management’s assessment processes, Third...

Senior SOX Compliance and Controls Analyst - Brighthouse Fin...

MetLife - 2,948 reviews - Charlotte, NC
Assist in the quarterly SOX 302 certifications process. In addition, this position will also be responsible for activities performed by/within FCD for SOX...

Manager Internal Audit-PCI

Spectrum - 8,101 reviews - Charlotte, NC 28203 (Dilworth area)
Performs review of senior audit work, where applicable. Solid knowledge of IT audit methodologies and control frameworks of IT platforms, processes, systems and...

Senior SOX Compliance & Controls Analyst

Fairview Search Group, LLC - Charlotte, NC 28277 (Piper Glen Estates area)
$88,000 a year
Fairview Search Group, LLC is seeking a SENIOR SOX COMPLIANCE & CONTROLS ANALYST for a premier, stable and growing publicly held corporation in Charlotte....

Senior SOX Auditor

Sherpa LLC - 14 reviews - Charlotte, NC 28203 (Dilworth area)
$70,000 - $80,000 a year
A large Financial Services company in Charlotte is seeking a Senior SOX Auditor to assist with SOX certification, identification of risks and documentation of...

IT Audit Manager - Brighthouse Financial

MetLife - 2,948 reviews - Charlotte, NC
Strong knowledge of IT general controls, operating system and database platforms, IT governance processes, IT Risk Management’s assessment processes, Third...

Sr. Cyber Security Specialists

Spectrum - 8,101 reviews - Charlotte, NC 28203 (Dilworth area)
Identify IT Security controls related to a number of regulatory frameworks such as PCI, SOX, HIPAA and Cybersecurity Framework....