Senior Internal IT Auditor jobs in Charlotte, NC

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IT Internal Audit Manager
Plan, conduct and/or manage complex IT internal audits. IT audit/risk management:. Identifying the IT audit universe, conducting the annual IT risk assessment,...
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Senior Audit Manager, Professional Practices Group
TIAA - 287 reviews - Charlotte, NC
A Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or similar professional certification is strongly preferred....
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Credit & Collections Manager
Sealed Air - 150 reviews - Charlotte, NC
Liaise with internal and external auditors, as required. Represent Credit & Collections with internal and external personnel (Sales, Customer Service, Pricing,...
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Senior Auditor I/II- IT

Bank of America - 13,270 reviews - Charlotte, NC
Role can be filled as either a Senior Auditor I or Senior Auditor II depending on candidate's experience level....

Sr Internal Auditor IT

TIAA - 287 reviews - Charlotte, NC 28202 (Downtown Charlotte area)
Internal audit leading practices; Reviews and evaluates more complex IT control structures to determine the adequacy of internal controls, operating efficiency...

Audit Senior Associate - multiple locations

PRICE WATERHOUSE COOPERS - 2,250 reviews - Charlotte, NC 28202 (Downtown Charlotte area)
Financial statement and internal control audits. Leveraging know-how of globalization and how it impacts local and global business considerations;...

IT Senior Audit Leader

Wells Fargo - 12,631 reviews - Charlotte, NC
IT Senior Audit Leader. IT asset management and inventories; May also participate in audits (under the direction of another lead auditor) to provide subject...

Internal Auditor IT

TIAA - 287 reviews - Charlotte, NC 28202 (Downtown Charlotte area)
Minimum of 2 years Internal Audit experience, prefer someone with IT Audit experience in the Financial Services space....

Senior Auditor II- IT Audit Issue Management

Bank of America - 13,270 reviews - Charlotte, NC
Role can be filled as a Senior Auditor I or II depending on candidate experience... You will exercise judgment and influence senior business managers and peers....

Senior Internal Controls Analyst

TIAA - 287 reviews - Charlotte, NC 28202 (Downtown Charlotte area)
Business owners, internal auditors, external auditors and others. Coordinate test samples and meetings with external and internal auditors to....

Internal Audit Lead Manager

AXA - 432 reviews - Charlotte, NC
Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified...

Senior Auditor

RoundPoint Mortgage Servicing Corporation - 9 reviews - Charlotte, NC
The RPMS Senior Auditor reports directly to the Vice President of Internal Audit. The RPMS Senior Auditor is responsible for the execution of internal audits...

IT Governance Consultant

DHG - Charlotte, NC 28202 (Downtown Charlotte area)
Certified Information Systems Auditor (CISA). Partnering with external auditor and internal audit to identify new and emerging control issues and regulator...
Accountant 4
Wells Fargo - 12,631 reviews - Charlotte, NC
Ability to represent the company/business units to internal and external auditors, RECOR, OCC, or other regulatory agencies....
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Big 4 International Opportunity for CPA CA’s
Newton Talent - Charlotte, NC
User level IT (Ms Office) knowledge. Proficient IT skills (Word, Excel, Power Point). We are seeking Senior Staff and Managers with 3-10 years of experience,...
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Company with Senior Internal IT Auditor jobs
Wells Fargo is a nationwide, diversified, community-based financial services company, founded in 1852 and headquartered in San Francisco.