Audit Senior Internal Auditor $130,000 jobs

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IT Senior Lead Auditor - Infrastructure Audit Team
- Charlotte, NC
Wells Fargo Audit Services is looking to fill an IT Senior Leader Auditor position within our Enterprise Technology Audit Group, to perform audits of Wells...
Desired Experience: IT Auditing, Certified Internal Auditor, Project Management, CPA, CISSP, Certified Information Systems Auditor, NIST, COBIT, Military Experience
IT Senior Lead Auditor
- Charlotte, NC
May execute some audit tests for the technology-focused audit projects on own audits or under the direction of another lead auditor, when technical expertise...
Desired Experience: Certified Internal Auditor, Project Management, SDLC, CPA, Certified Information Systems Auditor, Military Experience

Director, IT Program Management, Internal Audit - Charlotte,...

- Charlotte, NC
IA - Internal Audit. Clearly and concisely communicate audit results or other key messages to a variety of constituents, including senior business and audit...
Desired Experience: IT Auditing, Project Management, Management Experience, Excel, Tableau, CISSP, Certified Information Systems Auditor, QlikView, CRISC, CISM

IT Senior Lead Auditor - Infrastructure Audit Team

- Charlotte, NC
Wells Fargo Audit Services is looking to fill an IT Senior Leader Auditor position within our Enterprise Technology Audit Group, to perform audits of Wells...
Desired Experience: IT Auditing, Certified Internal Auditor, Project Management, CPA, CISSP, Certified Information Systems Auditor, NIST, COBIT, Military Experience

IT Senior Lead Auditor

- Charlotte, NC
May execute some audit tests for the technology-focused audit projects on own audits or under the direction of another lead auditor, when technical expertise...
Desired Experience: Certified Internal Auditor, Project Management, SDLC, CPA, Certified Information Systems Auditor, Military Experience

Manager of Analytics

- Charlotte, NC
Resolves escalated issues and problems by conferring with senior management, staff in other internal departments, outside....
Desired Experience: Change Management

Advisory Director - Process Risk Controls Solutions within F...

- Charlotte, NC 28202 (Downtown Charlotte area)
A minimum of 8 years of experience working as an internal auditor or controls specialist, with a minimum of 5 years at a public accounting or professional...
Desired Experience: SOX, Financial Accounting, Certified Management Accountant, Certified Internal Auditor, CPA

Advisory Services Senior Manager - Financial Services - IT R...

- Charlotte, NC
Coordinate, plan and deliver IT audit engagements, SOC reporting, external audits, internal audits and IT internal controls especially focusing on complex...
Desired Experience: SOX, ERP Systems, Certified Internal Auditor, CFE, Project Management, CPA, CISSP, Certified Information Systems Auditor, Auditing, CISM

Financial Accounting Lead Consultant (Accounting Manager)

- Charlotte, NC
This role will act as a senior liaison between the Business Unit Senior Leaders, Group Finance Officer team, front office personnel, and the Corporate...
Desired Experience: Regulatory Reporting, CPA, Microsoft Office, Financial Accounting, GAAP
Financial Accounting Lead Consultant (Accounting Manager)
- Charlotte, NC
This role will act as a senior liaison between the Business Unit Senior Leaders, Group Finance Officer team, front office personnel, and the Corporate...
Desired Experience: Regulatory Reporting, CPA, Microsoft Office, Financial Accounting, GAAP

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