Senior IT Internal Auditor - Elevate Controls & Risk
Barings LLC
Barings LLC is seeking a Senior Associate, IT Internal Auditor in Charlotte, NC to join its Internal Audit team. The role involves assessing the IT environment and supporting audits across various complexities while working closely with Audit leadership. The ideal candidate should possess a Bachelor’s degree and have at least 2 years of relevant audit experience. The position offers comprehensive benefits including medical coverage and a 401(k) plan with company match. #J-18808-Ljbffr Barings LLC
- ...employment opportunities. Title: Senior Associate, IT Internal Auditor Business Unit: Internal Audit... ...effectiveness of operational processes and controls. Reviewing and evaluating... ...controls. Assisting with periodic risk assessments and identification if emerging...SeniorRiskTemporary workFlexible hours
$110k - $120k
...Senior IT Auditor Location: Charlotte, NC Key Responsibilities: Evaluates the Institute's internal controls, processes, policies, and operating mechanisms to ensure they are adequate... ...and testing procedures relevant to risk and test objectives. Audits data...SeniorRiskWork at office- ...responsible for conducting risk-based financial,... ...identify risks and control gaps that may have... ...direct exposure to Senior Management and pursue a career within Internal Audit and/or within... ..., controls, IT systems, business performance... ...Certified Internal Auditor (CIA) designation...SeniorRiskWork experience placementWork at officeLocal areaFlexible hours
- ...Senior Internal Auditor - Charlotte, NC We are assisting our client in their search for a Senior... ...the Company businesses to identify risks and controls. Responsibilities: Conduct audits... ...various risks, processes, controls, IT systems, business performance metrics...SeniorRiskWork experience placementWork at officeLocal area
- ...responsible for conducting risk-based financial,... ...identify risks and control gaps that may have... ...direct exposure to Senior Management and pursue a career within Internal Audit and/or within... ..., controls, IT systems, business performance... ...Certified Internal Auditor (CIA) designation...SeniorRiskRemote jobWork experience placementWork at officeLocal areaFlexible hours
$125k - $140k
Overview As a Senior IT Auditor Specialist at Allspring Global Investments... ...work closely with our Head of Internal Audit IT & Analytics. In... ...the business and independent risk and compliance teams. You will... ...in enhancing our risk and control culture and implementing sound...SeniorRiskWork at office- ...is seeking a seasoned professional to manage Cross Disciplinary Controls. The role requires overseeing a diverse team and implementing robust... ...Candidates must have over 15 years of experience in operational risk management within the financial services industry, strong...SeniorRiskWork at office
- The Vanguard Group is seeking a seasoned senior leader to enhance its risk and control function within the Personal Wealth organization. This role involves... ...managing complex frameworks, and engaging with both internal and external audits. The ideal candidate will have...SeniorRisk
- ...office* ** "2026 Primavera P6 Glider" assessment required. Senior Project Controls Scheduler Required Qualifications Graduation from a... ...Prolog, Passport, Visio, Powerplant, Maximo, PeopleSoft Risk management tools Demonstrated hands on experience using...SeniorRiskFull timeContract work3 days per week
- A global professional services firm is seeking a motivated Senior Associate focused on SAP application risk and controls in Charlotte, NC. In this role, you will manage client engagement teams and deliver professional services to clients while leveraging your expertise...SeniorRisk
$100k - $170k
...prominent financial institution in Charlotte is seeking a Lead IT Risk Controls Analyst to oversee compliance with regulatory requirements... ...requires extensive evaluation of information security risks, internal controls, and the development of risk analysis reports. Candidates...SeniorRisk- SMBC is seeking an experienced IT Infrastructure Audit professional in Charlotte, North... ...collaborating with various teams to identify risk areas. The position offers a hybrid work... ...or Finance, and knowledge of cybersecurity and IT controls is essential. #J-18808-Ljbffr SMBCRiskWork at officeWork from home
- ...Do you thrive on uncovering risks in technology systems and driving... ...security practices? As a Senior Cyber & IT Auditor at Spectrum, you will execute top-tier internal audit results under the guidance... ...recovery, and reviewing internal controls, policies, and regulations...SeniorRiskWork at officeLocal areaVisa sponsorship
- ...Truist Senior Internal Auditor Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include... ...work performed, determine internal control weaknesses, and make value-added...SeniorRiskWork at office
- ...: • Support the ongoing design and implementation of the Internal Controls framework. • Perform day-day execution and first level review... ...processes have appropriate controls to optimally manage risks, assisting with the execution of risk assessments where necessary...SeniorRiskLocal areaFlexible hours
$62.8k - $103.4k
...LLP is seeking an experienced ERP security & controls specialist in Charlotte, NC. The ideal candidate has a strong background in IT audit and experience with ERP security... ...include managing governance and regulatory risks across business applications. Candidates should...SeniorRisk- ...world. Electrolux is seeking a Sr. Finance Manager of Commercial Controlling, a tactical and strategic business partner to the Sales Team(s)... ...reporting Analyze financial data to identify trends, risks, and opportunities for profitable growth Identify and communicate...SeniorRiskPermanent employmentContract workWork at officeFlexible hours
- Serves as a risk and control management expert responsible for engaging the Brokerage and Investments... ...are seeking a seasoned and strategic senior leader to serve in an individual... ...interface with the second line of defense plus internal and external audits, ensuring alignment...SeniorRiskWork experience placement
- ...Title: ABF Transaction Management & Controls Corporate Title: Senior Associate Department: Asset Based... ...intersection of investment, operations, and internal business partners and provides hands... ...are executed efficiently, risks are identified and managed, and proper...SeniorRiskTemporary workWork at officeFlexible hours
- Hudson Automotive Group is hiring an Internal Auditor in Charlotte, NC. The role requires 3+ years of experience in public accounting or internal auditing. The Internal Auditor will perform audits across dealerships and corporate functions, ensuring compliance with GAAP...Senior
- ...Truist Senior Internal Auditor Professional Practices The position is described below. If you want... ...Committee reporting, Audit Universe, Risk Assessment, Assurance Plan, Regulatory... ...design effectiveness and efficiency of controls. Participate in the process and...SeniorRiskTemporary workWork at officeShift workDay shift
- ...Controls Execution Senior Associate Unlock your potential in a role that offers career growth and meaningful impact. Join a dynamic, supportive team focused on strengthening operational risk management and controls execution. Job Summary As a Controls Execution...SeniorRisk
- U.S. Bank is looking for a Senior Auditor in Charlotte, NC. The role involves executing audit engagements, planning and reporting for various audits, and requires significant knowledge of financial crimes compliance laws. Qualifications include a Bachelor's degree and...SeniorRisk3 days per week
- ...developing the reporting systems for project controls assignments. It performs complex aspects... ...up to program or portfolio level. The Senior Project Controls Specialist (Sr PCS) is a... ...analytics that relate to schedule, cost, and risk. This position requires proficient to...SeniorRiskContract workWork experience placement
- ...About this role: Wells Fargo is seeking a Senior Investment Portfolio Control Consultant supporting the Private Wealth Businesses within the Wealth and Investment Management (WIM) Investment Risk team. WIM Investment Risk is responsible for the design, implementation...SeniorRiskWork experience placementWork at office
- ...We are hiring immediately for a SENIOR INTERNAL AUDITOR position. Location: Garner, Raleigh... ...Compass Group USA businesses to identify risks and controls. The goal is to minimize negative... ...various risks, processes, controls, IT systems, business performance metrics...SeniorRiskFull timePart timeWork experience placementWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hours
$125k - $140k
A leading investment firm in Charlotte is looking for a Senior IT Auditor Specialist to conduct comprehensive audits across technology operations. The candidate will assess technology risks, develop audit programs, and communicate findings to management. A minimum of 10...SeniorRiskWork at office- ...reporting systems for project controls assignments. It performs complex... ...or portfolio level. The Senior Project Controls Specialist (Sr... ...change orders in compliance with internal governance standards and contract... ...Powerplant, Emax, Peoplesoft, risk management tools, and Monte...SeniorRiskContract workLocal areaVisa sponsorshipRelocation package
$87.7k - $100.1k
...Senior Auditor - Credit Risk Management (Hybrid) Capital One’s Audit function is a dedicated group... ...to verify the effectiveness of internal controls. Document auditee processes and procedures... ...outstanding business impact and elevate Audit’s value proposition. You’...SeniorRiskFull timePart timeLocal area3 days per week$87.7k - $100.1k
...Senior Auditor - Risk Management Capital One’s Audit function is a dedicated group of professionals... ...decisions. Design and execute internal control testing for operations of varying... ...deliver outstanding business impact and elevate Audit’s value proposition. You’re...SeniorRiskFull timePart timeLocal area3 days per week
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