Senior IT Auditor $120,000 jobs in Charlotte, NC

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IT Senior Lead Auditor
Wells Fargo - 27,052 reviews - 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 - Issue Validation Team
Wells Fargo - 27,052 reviews - Charlotte, NC
Wells Fargo Audit Services is looking to fill IT Senior Lead Auditor positions within our Enterprise Technology Audit Group (ETAG) to join our new ETAG Issue...
Desired Experience: Certified Internal Auditor, CPA, CISSP, Certified Information Systems Auditor, Military Experience
Manager Internal Audit-PCI
Spectrum - 10,049 reviews - Charlotte, NC 28203
Performs review of senior audit work, where applicable. Solid knowledge of IT audit methodologies and control frameworks of IT platforms, processes, systems and...
Desired Experience: SOX, Certified Internal Auditor, PCI, CISSP, Certified Information Systems Auditor, Financial Accounting, COBIT
IT Senior Lead Auditor
IT Senior Lead Auditor. With guidance/support from the engagement supervisors the IT Senior Lead Auditor:. IT Audit or IT risk analysis experience specific to...
Desired Experience: Certified Information Systems Auditor, IT Auditing, Certified Internal Auditor, CPA

IT Senior Lead Auditor

Wells Fargo - 27,052 reviews - 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

VP, IT Internal Audit

LPL Financial - 326 reviews - Fort Mill, SC 29715
The SVP IT internal audit also works closely with LPL’s external auditor, Deloitte & Touche (D&T). Understanding of how IT supports compliance with financial...
Desired Experience: SOX, PMP, IT Auditing, CPA, CISSP, Certified Information Systems Auditor

IT Senior Lead Auditor - Issue Validation Team

Wells Fargo - 27,052 reviews - Charlotte, NC
Wells Fargo Audit Services is looking to fill IT Senior Lead Auditor positions within our Enterprise Technology Audit Group (ETAG) to join our new ETAG Issue...
Desired Experience: Certified Internal Auditor, CPA, CISSP, Certified Information Systems Auditor, Military Experience

SVP, IT Internal Audit

LPL Financial - 326 reviews - Fort Mill, SC 29715
The SVP of IT Internal Audit also works closely with LPL’s external auditor, Deloitte & Touche (D&T). The SVP, IT Internal Audit works very closely with the...
Desired Experience: SOX, PMP, IT Auditing, Certified Internal Auditor, CPA, CISSP, Certified Information Systems Auditor

FINANCIAL CONTROLS & OVERSIGHT SENIOR CONSULTANT - STRATEGY...

Wells Fargo - 27,052 reviews - Charlotte, NC
Practical experience performing IT audit and/or IT COSO ITGC/ITAC testing and identifying IT controls for applications....
Desired Experience: SOX, Certified Information Systems Auditor, Financial Accounting, COSO, Regulatory Reporting, Microsoft Powerpoint, Process Improvement, Microsoft Office, CISSP, Visio, CISM

SOX Subject Matter Expert :Governance & Oversight SEC Report...

Wells Fargo - 27,052 reviews - Charlotte, NC
It all begins with you. It all begins with outstanding talent. Communicating and providing strategic consultation to senior leaders throughout the organization....
Desired Experience: SOX, COSO, Regulatory Reporting, CPA, Management Experience, Accounts Payable, Financial Accounting

IT Senior Lead Auditor

Matrix Resources - 58 reviews - Charlotte, NC
IT Senior Lead Auditor. With guidance/support from the engagement supervisors the IT Senior Lead Auditor:. IT Audit or IT risk analysis experience specific to...
Desired Experience: Certified Information Systems Auditor, IT Auditing, Certified Internal Auditor, CPA

Financial Accounting Lead Consultant (Accounting Manager)

Wells Fargo - 27,052 reviews - Charlotte, NC
It all begins with you. It all begins with outstanding talent. This role will act as a senior liaison between the Business Unit Senior Leaders, Group Finance...
Desired Experience: Regulatory Reporting, CPA, Microsoft Office, Financial Accounting, GAAP
SR. IT AUDITOR
IT Audit or IT risk analysis experience specific to automated business controls. Experience leading (auditor-in-charge) IT audit or risk management projects....
Desired Experience: IT Auditing, Certified Internal Auditor, CPA, Certified Information Systems Auditor
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Financial Accounting Lead Consultant (Accounting Manager)
Wells Fargo - 27,052 reviews - Charlotte, NC
It all begins with you. It all begins with outstanding talent. This role will act as a senior liaison between the Business Unit Senior Leaders, Group Finance...
Desired Experience: Regulatory Reporting, CPA, Microsoft Office, Financial Accounting, GAAP
FINANCIAL CONTROLS & OVERSIGHT SENIOR CONSULTANT - STRATEGY...
Wells Fargo - 27,052 reviews - Charlotte, NC
Practical experience performing IT audit and/or IT COSO ITGC/ITAC testing and identifying IT controls for applications....
Desired Experience: SOX, Certified Information Systems Auditor, Financial Accounting, COSO, Regulatory Reporting, Microsoft Powerpoint, Process Improvement, Microsoft Office, CISSP, Visio, CISM

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