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It audit senior Jobs in Cary, NC

81 Jobs

  • 3.5
    Senior IT Auditor
    Raleigh, NC
    $61k-$119k   (Glassdoor Est.)
    10d
    ________________ Summary: Reporting to the Audit Director, the ITSenior Internal Auditor is responsible for the evaluation… experience as an IT Auditor Experience with SOX 404 and internal control assessments Experience with IT internal audits such as cybersecurity…
  • 3.6
    PCI Senior Security Consultant
    Cary, NC
    $62k-$127k   (Glassdoor Est.)
    20d
    in consulting without direct supervision. Background in auditingIT Security controls. Effective communication skills both written… What you’ll be doing... As a PCI QSA Senior Consultant you will responsible for leading, managing and delivering PCI Assessment…
  • 3.1
    IT Auditor
    Raleigh, NC
    $49k-$100k   (Glassdoor Est.)
    6d
    talented IT Staff Auditor to join our company. You will join our Audit Team in developing the organization, executing audits against… Auto Parts is seeking an IT Internal Auditor to join our growing Internal Audit team. The Internal Audit team's mission is to call…
  • IT Audit Manager
    Raleigh, NC
    22d
    As the Senior Manager IT, Internal Audit, you will participate in and oversee/manage audit engagements and projects that encompass… practices to senior management. · Implement audit plan and ensure effective audit practices for traditional audits and continuous…
  • 3.3
    Senior Audit Manager – Digital Technologies
    Raleigh, NC
    24hr
    reporting the results of audits, h. addressing material issues with senior management. 2. Support Audit Managers by performing… of value-added independent and objective risk-based internal audit assurance and advisory services related to digital transformation…
  • 3.1
    Senior International Tax Manager
    Raleigh, NC
    6d
    statements in conjunction with audit teams.and review financial reporting of tax implications from its global operations Advise… Senior International Tax Manager Our world class client is looking for a Senior International Tax Manager…
  • 3.7
    Senior Auditor
    Cary, NC
    $35k-$69k   (Glassdoor Est.)
    19d
    The mission of the internal auditing function is to provide independent, objective assurance and consulting services designed… and improve the organization’s operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined…
  • 3.4
    Audit Senior
    Raleigh, NC
    5d
    including audit and assurance, business consulting and support, forensic accounting, ITauditing, retirement plan auditing, SEC compliance… thorough understanding of generally accepted auditing standards and common audit procedures and techniques Effectively communicates…
  • 3.3
    IT Audit Manager
    Raleigh, NC
    $47k-$65k   (Glassdoor Est.)
    22d
    As the Senior Manager IT, Internal Audit, you will participate in and oversee/manage audit engagements and projects that encompass… practices to senior management. Implement audit plan and ensure effective audit practices for traditional audits and continuous…
  • 3.5
    Audit Manager
    Raleigh, NC
    6d
    partners and senior managers on proposals and business development calls. Understand and manage firm risk on audits and proposals… and focus it takes to be a leader. Audit Manager Position Summary Grant Thornton understands how important audited financial…
  • 3.7
    Legal Entity Senior Accountant#143634
    Raleigh, NC
    1d
    CPA or Master’s Degree Regulatory Reporting and Audit experience is a plus! Hardworking with outstanding written… for Credit Suisse’s US Intermediate Holding Company (IHC) and its subsidiaries as well as Credit Suisse’s New York Branch.…
  • 4.1
    Audit Senior Manager- Government
    Raleigh, NC
    7d
    . Our Audit practice is fast-growing and we are eager for you to be part of this growth! We are looking for an Audit Senior… services to our Government practice group. They perform significant audit and review engagements for our government clients, while building…
  • 3.3
    Audit Manager - IT Audit Risk Governance
    Raleigh, NC
    13d
    recommendations and reporting the results of audits. f. addressing material issues with senior management. 2. Serve as advisor to… 2. Six years of banking, auditing or other relevant experience, preferably in a role similar to Senior Internal Auditor 3. Demonstrated…
  • 3.2
    Analyst, IT Security Risk Assessment
    Raleigh, NC
    $49k-$125k   (Glassdoor Est.)
    9d
    Experience 3 - 5+ Years of experience in information systems/IT, ITaudit, information security, information risk management, or enterprise… other IT concepts into language easily understood by individuals lacking technical backgrounds or expertise, including senior management…
  • 3.5
    IT Risk Manager - Digital
    Raleigh, NC
    $72k-$136k   (Glassdoor Est.)
    2d
    providing value-added ITaudit/regulatory/compliance services to IT organizations On February 7, 2019, it was announced that… enterprise-wide IT Risk Management Program and associated activities. Provides tactical/strategic direction to both seniorIT and line-of-business…
  • 3.7
    Senior Accountant – Legal Entity Standard Reporting # 136326
    Raleigh, NC
    $52k-$105k   (Glassdoor Est.)
    7d
    preferred with 4 years’ experience in an accounting function. Auditing experience in a recognized firm will be preferred You have… a variety of departments across the organization including senior management within Group Finance You can show initiative with…
  • 4.1
    Audit Senior Manager-Government
    Raleigh, NC
    30d+
    world. Our Audit practice is fast-growing and we are eager for you to be part of this growth! We are looking for an Audit Senior… services to our Government practice group. They perform significant audit and review engagements for our government clients, while building…
  • 4.1
    Audit Senior Associate - Public Accounting
    Raleigh, NC
    19d
    currently seeking an experienced AuditSenior Associate. HPG has a national firm practice providing audit, tax, wealth management,… passed at least two unexpired exams) toward it Minimum 2 to 3 years of external audit experience in a public accounting firm…
  • 3.5
    IT Risk Manager - Digital Shared Services
    Raleigh, NC
    $72k-$136k   (Glassdoor Est.)
    2d
    providing value-added ITaudit/regulatory/compliance services to IT organizations On February 7, 2019, it was announced that… enterprise-wide IT Risk Management Program and associated activities. Provides tactical/strategic direction to both seniorIT and line-of-business…
  • 3.6
    IT Audit Manager
    Raleigh, NC
    $73k-$99k   (Glassdoor Est.)
    21d
    opportunity? As the Senior Manager IT, Internal Audit at RBC Bank, you will participate in and oversee/manae audit engagements and… practices to senior management. Implement audit plan and ensure effective audit practices for traditional audits and continuous…
  • 3.6
    IT Security Analyst
    Raleigh, NC
    $44k-$82k   (Glassdoor Est.)
    1d
    with a diverse group of end users, including County senior leadership, IT technical staff, legal staff, public officials, vendors… assessments, application assessments, contract reviews, and audits NOTE: A criminal background and credit check will be…
  • 4.3
    Project Manager 4 (Non IT)
    Morrisville, NC
    11d
    documentation for evidencing to Internal Audit, have clear understanding of Internal Audit expectation -Work with multiple teams… requirements validation, provide regular status updates to the senior stakeholders (Operating Cmte), and ensure project artifacts…
  • IT Risk Manager - Digital
    Raleigh, NC
    1d
    providing value-added ITaudit/regulatory/compliance services to IT organizations On February 7, 2019, it was announced that… enterprise-wide IT Risk Management Program and associated activities. Provides tactical/strategic direction to both seniorIT and line-of-business…
  • 3.9
    GRC/Audit Analyst
    Durham, NC
    25d
    performing information security audits or risk assessments • Experience with security auditing processes • Experience with GRC… Job Description Senior Governance, Risk and Compliance Analyst The Senior Governance, Risk and Compliance (GRC) Analyst position…
  • 3.7
    Senior Risk Manager
    Raleigh, NC
    $74k-$136k   (Glassdoor Est.)
    11d
    areas around these technologies. This is not a compliance or audit function. On the other hand, this is not a security testing… Unit Information Security executives, Procurement, Internal Audit, Legal, etc.) to facilitate and assess third party relationships…
  • 3.5
    IT Risk and Control Self-Assessment Manager
    Raleigh, NC
    $68k-$124k   (Glassdoor Est.)
    2d
    providing value-added ITaudit/regulatory/compliance services to IT organizations On February 7, 2019, it was announced that… direction to both seniorIT and line-of-business managers regarding the challenges and complexities of managing IT-related risks.…
  • 4.7
    Senior International Tax Manager
    Raleigh, NC
    1d
    statements in conjunction with audit teams.and review financial reporting of tax implications from its global operations Advise… Senior International Tax Manager Our world class client is looking for a Senior International Tax Manager. Named the best…
  • 3.9
    Senior Accountant
    Morrisville, NC
    $49k-$95k   (Glassdoor Est.)
    16d
    Description Position: Senior Accountant The Senior Accountant is a key contributor to the Finance department. The Senior Accountant provides… of responsibility • Assist with annual financial statement audit • Ensure compliance with applicable policies and procedures…
  • 3.1
    Director/Senior Director, Compliance Monitoring, Auditing, and Investigations
    Research Triangle Park, NC
    8d
    How you’ll contribute The Director/Senior Director, Compliance Monitoring, Auditing, and Investigations will execute the annual… Process) for United Therapeutics, develop the annual compliance auditing and monitoring strategy, oversee and administer the investigations…
  • 4.6
    Senior Security Cloud Architect
    Raleigh, NC
    $116k-$199k   (Glassdoor Est.)
    1d
    understand serverless compute in AWS Lambda Structuring, auditing, and improving identity roles Threat modeling and defense… The Basics: The Senior Security Cloud Architect role provides candidates with an opportunity to liaison between multiple security…
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