Senior Internal Auditor IT jobs in Charlotte, NC

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AVP IT Internal Audit
LPL Financial 116 reviews - Charlotte, NC
AVP, IT Internal Audit. Mentor Senior and Staff level auditor on assigned projects. Participate in recruiting, on-boarding & development of Senior and Staff...
Sponsored by LPL Financial  - 19 days ago
Information Security Policy & Compliance Analyst Senior
Novant Health 215 reviews - Indian Land, SC
Other duties will include interacting with internal and external IT auditors identifying and assessing information security risk to the business....
Sponsored by Novant  - 7 days ago
Sr. Quality Systems Engineer
Ingersoll Rand 229 reviews - Charlotte, NC
Sr. Supplier audit and/or internal audit experience with IS0 9001 Lead Auditor certification preferred. As part of deployment, Sr....
Sponsored by CareerBuilder  - 13 days ago

Senior IT Compliance Auditor

XPO Logistics, Inc. 59 reviews - Charlotte, NC
Conduct internal IT risk assessments. Act as key IT compliance liaison with external audit’s IT team. CISA (Certified Information Systems Auditor)....

AVP IT Internal Audit

LPL Financial 116 reviews - Charlotte, NC
AVP, IT Internal Audit. Mentor Senior and Staff level auditor on assigned projects. Participate in recruiting, on-boarding & development of Senior and Staff...

Sr. Accounting Systems Business Analyst Job

Time Warner Cable 2,381 reviews - Charlotte, NC
Sr. Must be able to communicate ideas effectively and concisely to all levels of management, internal and external auditors and outside contacts....

IT Senior Auditor

Lowe's 8,308 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...

IT & Project Assurance IT Risk & Security Senior Associate

PwC 1,287 reviews - Charlotte, NC
Technical resources to support IT Internal Audit outsourcing , co-sourcing, staff augmentation. 3 years of experience in IT Risk Management and/or IT Internal...

IT Audit Senior Associate

PwC 1,287 reviews - Charlotte, NC
3 years of IT auditing, consulting and/or implementing. COSO Framework, CoBIT and/or other leading business and IT control frameworks....

Senior IT Auditor

Parker and Lynch - Charlotte, NC 28209(Ashbrook-Clawson Village area)
Work with the IT department as sole point of contact with IT and internal audit/ SOX program. A Senior IT Audit/SOX Compliance Position is being recruited by...

Senior Internal Auditor

Parker and Lynch - Charlotte, NC 28202(Downtown Charlotte area)
The Senior Auditor Job Roles & Responsibilities:. A Senior Auditor job in Charlotte, NC is being recruited by Parker+Lynch....

Software Asset Management

Iconma, LLC - Charlotte, NC
Ability to work with and manage both internal and external auditors. Work with IT employees and IT vendors to continuously reduce operational expenses....
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Associate Director/Director – Information Security Officer

MassMutual Financial Group 189 reviews - Charlotte, NC
Ability to interact with a wide range of internal and external professionals, including regulators, consultants, auditors, legal....
Analyst Technology Risk Management & Audit Readiness
LPL Financial 116 reviews - Charlotte, NC
Familiarity with SOX IT 404, SSAE 16, COBIT, COSO, ISO. The Analyst, Business Systems (Technology Risk Management and Audit Readiness) executes assigned...
Sponsored by LPL Financial  - 15 days ago
Senior Manager, Business Unit Finance
TIAA-CREF 224 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  - 19 days ago

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