Senior IT Auditor — Tech Controls & Risk Leader
$110k - $120kEPRI
A leading energy research organization is seeking a Senior IT Auditor to evaluate internal controls and compliance. The ideal candidate will have a Bachelor's degree, 7+ years audit experience, and strong analytical and communication skills. Responsibilities include developing auditing procedures, conducting vendor audits, and drafting reports. This role offers a competitive salary range of $110,000 to $120,000 annually, along with comprehensive benefits including health, retirement, and paid time off. #J-18808-Ljbffr EPRI
- EY is seeking a Senior Manager in Technology Business Analysis to translate complex business requirements into technical SAP solutions,... ...overseeing engagements from planning to closure and managing budgets and risk. You will liaise with stakeholders and technical teams to...SeniorRisk
- Join EY as a Senior Associate focusing on SAP application risk and technology enablement in Charlotte, North Carolina. You will lead client engagement teams and deliver professional services while ensuring high quality in risk management. Ideal candidates possess a Bachelor...SeniorRisk
$82.4k - $119.45k
...the brightest minds to turn today’s risks into tomorrow’s opportunities. We... ...how the world sees risk. As a global leader in ratings and integrated risk... ...Big 4 firm or global organization in IT audit, cybersecurity, risk, or controls Strong understanding of IT and cybersecurity...SeniorRiskFull timeWork at office- Title Senior Associate, IT Internal Auditor Business Unit Internal Audit Location Charlotte... ...and access to senior leaders throughout the organization... ...operational processes and controls. Reviewing and evaluating... .... Assisting with periodic risk assessments and identification...SeniorRiskTemporary workFlexible hours
$110k - $120k
...Job Title Senior IT Auditor Location Charlotte, NC Job Summary And Description Key Responsibilities... ...Evaluates the Institute’s internal controls, processes, policies, and operating mechanisms... ...and testing procedures relevant to risk and test objectives. Audits data of...SeniorRiskWork at officeFlexible hours- Senior Risk Management/Loss Control Consultant Position Summary Conducts insurance risk management surveys on a range of moderate to complex risks, aiming to enhance policyholder risk profiles by identifying and mitigating safety hazards. Actively contributes to the development...SeniorRiskRemote jobLocal areaFlexible hoursNight shift
- A leading consulting firm is seeking a Senior Manager for ERP Risk and Automated Control Solutions in Charlotte, NC. This role involves leading risk advisory engagements, providing automation and data analytics support, and ensuring compliance goals for clients. Candidates...SeniorRisk
$90k - $160k
IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject‑area specialist with specialized training, methods... ...objective assessment of cyber security controls for auditors, regulators and external parties. This requires routinely performing...SeniorRiskRemote work- KeyCorp seeks a Sr. Cybersecurity Risk Oversight Professional to provide independent 2nd... ..., perform gap analyses, and partner with leaders to implement mitigations while ensuring... ...fostering strong relationships with business partners and senior #J-18808-Ljbffr KeyCorpSeniorRisk
$84.7k - $144.43k
...Senior Mechanical Controls Engineer - Mission Critical DLR Group is an integrated design firm with a promise to elevate the human experience... ...champion true collaboration, open information sharing, shared risk and reward, value-based decision making, and proficient use...SeniorRiskWork at officeLocal area$97.9k - $179.5k
...change. With change comes risk. As a Risk Technology... ..., business and process controls transformation,... ...controls monitoring, and IT risk management. You will... ...seeking a highly motivated Senior Associate, focused on... ...interested in passionate leaders with strong vision and...SeniorRiskWork experience placementSummer holidayFlexible hours- Capital One is seeking a Senior Auditor to join their Risk Management Audit team in Charlotte, NC. This role will focus on audits regarding Enterprise... ...Degree. Key responsibilities include designing internal control tests and maintaining strong client relations. The...SeniorRiskWork at officeRemote work
- RSM US LLP is seeking an AI Risk Senior Associate to help clients strengthen technology, AI, and cybersecurity risk capabilities. You will... ...AI/GenAI systems and contribute to data governance and cloud controls. The role blends hands-on technical exposure with risk...SeniorRisk
$65 - $70 per hour
...protection requirements, and platform security controls. Contribute documentation for validation... ...audit readiness in collaboration with risk, compliance, and security teams. Key... ...communication skills with the ability to influence senior stakeholders and simplify complex...SeniorRiskContract workWork experience placementWork at officeLocal areaImmediate start- ...Crowe is seeking a Manager – Third Party Risk in Charlotte, North Carolina. In this role, you will manage and lead the assessment of information security postures of clients' third parties, overseeing project quality and deliverables. You will collaborate with clients...SeniorRiskRemote work
- ...Charlotte is seeking a Corporate Audit Services Senior Auditor responsible for conducting audit... ...role requires a strong understanding of risk management, alongside the ability to draft... ...audit reports and supervise testing of controls. Ideal candidates will have a Bachelor’s...SeniorRisk
- RK&K is seeking a Project Controls Manager in Charlotte, NC to lead multiple project support efforts in transportation infrastructure development... ...demands expertise in project controls, cost management, and risk assessment while overseeing various mega-projects. The ideal...SeniorRisk
$170k - $300k
The Program Senior Group Manager manages multiple teams through other managers. In-depth... ...the communication of status, issue, and risk disposition to all stakeholders, including... ..., and escalating, managing and reporting control issues with transparency, as well as effectively...SeniorRiskFull time- RBN Insurance Services in Charlotte, North Carolina is seeking a senior-level accounting professional for their finance team. This role focuses on supporting internal controls over financial reporting, ensuring compliance with the Sarbanes-Oxley Act, and participating...Senior
$77k - $202k
The Opportunity As a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize operational... .... This role is pivotal in helping clients mitigate risks and protect sensitive data. As a Senior Associate, you will build meaningful client...SeniorRiskH1b- ...Support the ongoing design and implementation of the Internal Controls framework. · Perform day-day execution and first level review... ...business processes have appropriate controls to optimally manage risks, assisting with the execution of risk assessments where...SeniorRiskLocal areaFlexible hours
- Truist is seeking a senior compliance leader in Charlotte to direct a team of professionals. You will... ...financial services and strong leadership in risk management. The position involves... ...bodies, implementing risk-based controls, and guiding policy development to ensure...SeniorRisk
- Senior Consultant, ERP Risk and Automated Control Solutions Embrace new challenges and deliver real value to some of the... .... Work side by side with business leaders to solve complex client challenges... ...defined work streams focused on IT risk and automation. Activities include...SeniorRiskFull timeFlexible hours
- City National Bank seeks a Manager, Enterprise Risk Management Risk Assessment to help uplift the bank’s Enterprise Risk Appetite and... ...processes, and help implement enterprise-wide policies to balance control with business needs. You will partner with risk stripes and...SeniorRisk
- Accenture is seeking a Senior Manager to lead large-scale mainframe modernization programs, combining deep technical expertise with executive... ...roadmaps and value delivery. The role emphasizes strategy, risk management, and collaboration with architects to deliver modern,...SeniorRisk
- TalentBridge seeks a Senior Financial Crimes Risk Analyst for a hybrid role in Charlotte, NC. You will analyze financial crime... ...enterprise risk programs. You’ll partner with leaders to drive risk insights and improve controls. The ideal candidate has 5+ years in financial...SeniorRisk
- ...responsible for credit underwriting new and existing clients. This role manages transactions of moderate to high complexity and evaluates risks while ensuring compliance with policies. The ideal candidate will have 8+ years in private wealth management credit and strong...SeniorRisk
- Electrolux Home Products, Inc. is seeking an experienced Senior Patent Counsel based in Charlotte, United States. The role involves leading... ...with product teams to support innovation while managing IP risks. The company offers family-friendly benefits and extensive learning...SeniorRisk
- ...approvals, ensuring regulatory compliance and superior client service. You will build consultative relationships with clients and COIs, price products, and cross-sell services while managing risk and maintaining accurate documentation. #J-18808-Ljbffr SouthState Bank, N.A.SeniorRisk
- ...Cost Accounting and Controller Support - Senior Manager Opportunity ID: 9609 Department: Advisory Location... ...optimize performance, manage risk, and maximize value through CohnReznick... ...services). Together, the firm provides leaders with deep industry knowledge and relationships...SeniorRiskWork experience placement
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