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Senior Information Technology Auditor Jobs in Davidson, NC

34 Jobs

  • 3.5
    Bank of America – Charlotte, NC
    $58k-$78k(Glassdoor est.)
    4 days ago 4d
    Job Description: SeniorAuditor - CCAR Responsibilities include testing of financial, operational and other processes of… problem solving skills due to the variety of operational and technological infrastructures within the Company. Staff at this level…
  • 3.2
    MSC Industrial Supply – Davidson, NC
    $57k-$80k(Glassdoor est.)
    11 days ago 11d
    BRIEF POSITION SUMMARY: The SeniorAuditor will perform operational audits, execute testing for Sarbanes Oxley requirements… opportunities. Works with external auditors to support their review. Stays current of technological innovations and trends in internal…
  • 3.6
    Ingersoll Rand – Davidson, NC
    30+ days ago 30d+
    operation issues relate to informationtechnology Coordinate and interact with our external auditor. Consult with business clients… experience a plus Certified Information System Auditor (CISA) a plus Certified Internal Auditor (CIA) a plus Knowledge of…
  • 3.5
    Wells Fargo – Charlotte, NC
    $56k-$78k(Glassdoor est.)
    HOT
    monitors system conversions, and works with Internal/External Auditors and Federal Reserve/OCC regulators on exams. This role applies… role serves as an accounting liaison between Business Unit Senior Leaders, Group Finance Officers, front office personnel, and…
  • 3.6
    Signature Consultants – Charlotte, NC
    13 days ago 13d
    IT Auditor Job Description: IT Auditor Summary: Signature Consultants has an opportunity for an IT Auditor with 4+ years… With guidance/support from the Engagement Supervisor or IT Senior Audit Manager, the IT Audit Leader is responsible for accurately…
  • 3.5
    Wells Fargo – Charlotte, NC
    $47k-$80k(Glassdoor est.)
    4 days ago 4d
    External stakeholders include clients, vendors and external auditors. Team members support our focus on building strong customer… and optimize process/control/technical touchpoints Engage senior business leaders and key stakeholders to foster strong relationships…
  • 3.0
    Spectrum – Charlotte, NC
    $76k-$100k(Glassdoor est.)
    4 days ago 4d
    experienced IT auditors •Strong understanding of business processes, financial reporting and informationtechnology audit and control… JOB TITLE: Senior Internal Auditor-IT JOB SUMMARY: Responsible for executing high quality audits, risk management over the IT…
  • 3.3
    Ally – Charlotte, NC
    $52k-$89k(Glassdoor est.)
    NEW
    Description The SeniorInformation Security Analyst position at Ally is a member of the Information Protection and Risk Management… approach to the management of security risks at Ally. The seniorinformation security analyst works within the IT Department to deploy…
  • 3.6
    Compass Group USA – Charlotte, NC
    $66k-$105k(Glassdoor est.)
    NEW
    audit requirements. Provide assistance to internal or external auditors in compliance reviews. Support / drive commercial terms as… bar. Job Description: We are looking for an experienced Senior Manager - Vendor Compliance to ensure that our third-party vendor…
  • 3.6
    Ingersoll-Rand – Davidson, NC
    $115k-$146k(Glassdoor est.)
    HOT
    Undergraduate degree in informationtechnologies, business or finance · MBA a plus · Certified Information System Auditor (CISA) Certified… Additional information 60 Global IT applications in scope for Sarbanes Oxley. 6 Direct reports ( 2 seniors and 4 staff)…
  • 3.5
    Bank of America – Charlotte, NC
    20 days ago 20d
    Job Description: SeniorAuditor - SQL Programming The SeniorAuditor position responsible for developing and executing an… Project Management skills including multi tasking InformationTechnology or data experience Bachelor's degree Desired Job…
  • 3.4
    TalentBridge – Huntersville, NC
    5 days ago 5d
    governmental census requirements, miscellaneous information requests from senior management and other functional departments/distribution… facilitate quarterly reviews and annual year-end audit by external auditors. Help facilitate timely and accurate ad hoc reporting requirements…
  • RM DAYTON ANALYTICS – Davidson, NC
    23 days ago 23d
    operation issues relate to informationtechnology Coordinate and interact with our external auditor. Consult with business clients… experience required Certified Information System Auditor (CISA) a plus Certified Internal Auditor (CIA) a plus Knowledge of ACL…
  • RM Dayton Analytics, Ltd. Co. – Davidson, NC
    23 days ago 23d
    operation issues relate to informationtechnology Coordinate and interact with our external auditor. Consult with business clients… experience required Certified Information System Auditor (CISA) a plus Certified Internal Auditor (CIA) a plus Knowledge of ACL…
  • 3.8
    PwC – Charlotte, NC
    5 days ago 5d
    professional services firm or large enterprise as a consultant, auditor or business process specialist. Demonstrates thorough knowledge… corporate reporting. Our focus is on globalization, technology, sustainability and environmental reporting, population shifts…
  • 4.2
    Brighthouse Financial – Charlotte, NC
    $58k-$84k(Glassdoor est.)
    14 days ago 14d
    Provide documentation as needed to SOX, external auditors, and internal auditors. Responsible for the maintenance of complex general… degree of accountability. The Senior Accountant will help ensure the accuracy of the ledger information, and will use it to create…
  • 3.4
    PNC Financial Services Group – Charlotte, NC
    $56k-$82k(Glassdoor est.)
    20 days ago 20d
    experience for our customers. As a SeniorTechnologyAuditor within PNC's InformationTechnology Internal Audit Organization you… of a SeniorTechnologyAuditor, you will have the opportunity to use your knowledge and expertise of informationtechnology risk…
  • 3.4
    Engie – Charlotte, NC
    $70k-$109k(Glassdoor est.)
    6 days ago 6d
    , HAZID, HAZOP, FMEA, etc); Perform Safety audits as lead auditor; Perform detailed risk assessments such as QRA, PLANOP, SIL… seeks a (m/f) : Senior Risk & Safety Management Expert Your function As Senior Risk & Safety Management…
  • 3.5
    Bank of America – Charlotte, NC
    $95k-$232k(Glassdoor est.)
    25 days ago 25d
    flexible to be filled as a more senior level role- Audit Supervisor or as a lower level role- SeniorAuditor depending on the experience… judgment and critical thinking to influence business partners, senior business managers and peers. Help business partners to balance…
  • 3.5
    LendLease – Charlotte, NC
    $83k-$113k(Glassdoor est.)
    NEW
    . Technology Solutions Development and Deployment Understand the information security implications of technology solutions… with informationtechnology solutions. Develop a detailed understanding of the LLC business unit processes and technology solutions…
  • 3.5
    RSM – Charlotte, NC
    $76k-$99k(Glassdoor est.)
    11 days ago 11d
    by bringing in-depth knowledge and skills around technology and information systems. As part of the RSM’s IT Risk Advisory Services… deploying systems that enable data analytic processing for auditors, investigators, and compliance professionals. Responsibilities…
  • 3.8
    PwC – Charlotte, NC
    $70k-$112k(Glassdoor est.)
    11 days ago 11d
    incentives or pressures exist and supporting the team in navigating auditor judgments; Identifying and elevating issues early, proposing… affiliate firm must meet the credential requirements for a PwC US senior associate in that PwC affiliate firm. Certification(s) Preferred…
  • 4.4
    GreerWalker, LLP – Charlotte, NC
    18 days ago 18d
    Certified Information Systems Auditor (CISA), Certified Information Systems Security Professionals (CISSP); Certified Information Security… Manager (CISM) and/or Certified Information Privacy Professional (CIPP), Certified InformationTechnology Professional (CITP). Must…
  • 3.5
    Albemarle – Charlotte, NC
    $95k-$124k(Glassdoor est.)
    13 days ago 13d
    Management on risk and controls issues; Develop staff and seniorauditors through monitoring audit activity, providing regular and… Bachelors: Accounting, Bachelors: Finance, Bachelors: InformationTechnology Language:…
  • 3.0
    SunAmerica Affordable Housing Partners – Charlotte, NC
    12 days ago 12d
    work. Lead a Change Management review session with internal Auditors and do a deep-dive on selected release samples to demonstrate… managing the application and its components. Partner with senior Development leads to organize an Agile transformation project…
  • North Carolina Interviews – Charlotte, NC
    10 days ago 10d
    professional services firm or large enterprise as a consultant, auditor or business process specialist. Demonstrates thorough knowledge… impact corporate reporting. Our focus is on globalization, technology, sustainability and environmental reporting, population shifts…
  • EXI – Charlotte, NC
    $45k-$74k(Glassdoor est.)
    25 days ago 25d
    of system conversations, and working with Internal/External Auditors and Federal Reserve/OCC regulators on exams. This role applies… This role will act as a liaison between the Business Unit Senior Leaders, Group Finance Officer team, front office personnel,…
  • 2.8
    Windstream – Charlotte, NC
    $63k-$109k(Glassdoor est.)
    13 days ago 13d
    exist in the reviewed part of an information systems environment Works with third-Party auditors to facilitate PCI DSS assessments… defined business applications or technology installations in defined areas, and works with senior team members to align requirements…
  • McGladrey LLP – Charlotte, NC
    17 days ago 17d
    by bringing in-depth knowledge and skills around technology and information systems. As part of the RSM’s IT Risk Advisory Services… deploying systems that enable data analytic processing for auditors, investigators, and compliance professionals. Responsibilities…
  • 3.1
    AIG – Charlotte, NC
    $82k-$105k(Glassdoor est.)
    17 days ago 17d
    work. Lead a Change Management review session with internal Auditors and do a deep-dive on selected release samples to demonstrate… managing the application and its components. Partner with senior Development leads to organize an Agile transformation project…
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