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- ...America) Please review the following job description: The Director of IT Finance is a strategic leadership role responsible for managing... ...IT Spend, including approval workflows, policy adherence, and audit readiness Ensure compliance with internal controls, accounting standards...SuggestedFull timePart timeShift workDay shift
- ...the following directives: Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial... ..., Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a...SuggestedFull timeWork experience placement
- Senior IT Audit Manager ( 2500005H ) Primary Location : UNITED STATES-NC-Charlotte Organization : Equitable Schedule : Full-time Description At Equitable, our power is in our people. We're individuals from different cultures and backgrounds. Those differences make us stronger...SuggestedFull timeTemporary workLocal areaFlexible hours
$85k - $102k
...twelve weeks in duration. As a Senior Auditor you will drive and lead audit assignments. Identifies problems and resolutions for risk-based... ...management background, knowledge of information security and IT security, knowledge of NIST and COBIT Frameworks, proficiency with...SuggestedFull timeFor contractorsWork at officeRemote workRelocationRelocation packageFlexible hoursUSAA
Charlotte, NC29 days ago- To Apply for this Job Click Here Title: IT Auditor Location: Remote Our client is seeking experienced IT Audit professionals to support our Global Banks practice on a temporary basis. These resources will lead and execute internal audit engagements focused on a large global...SuggestedTemporary workSummer workRemote workCurrently hiring
$95k - $114k
...As a dedicated Staff Auditor- IT/IS, you will execute technology and information/cyber security (IT/IS) audit assignments. Performs technology and information/cyber security (IT/IS) audit assignments. Identifies problems for resolution in support of risk-based assurance...SuggestedFull timeWork at officeRelocation packageH1bFlexible hoursUSAA
Charlotte, NC21 days ago- Join to apply for the Senior IT Auditor role at Samaritan's Purse Join to apply for the Senior IT Auditor role at Samaritan's Purse Get... ...Technology Auditor to support the development of our IT audit function in Boone, North Carolina . This role is vital in ensuring...SuggestedFull timeTemporary workWork at officeWorldwideFlexible hours
- ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...compliance and operational processes, including business process and IT management controls. As a Senior Associate you are expected to analyze...SuggestedFull timeWork at officeH1b
- Overview: MANAGER IT RISK STRATEGY WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential... ...years of experience working at a major financial institution on audit and/or management initiatives programs, including management...SuggestedWork at office
- ..., your Digital Assurance and Transparency team, and our external audit teams to understand the systems and technologies our clients use... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...SuggestedFull timeH1b
- As an IT Risk Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand... ...execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and...SuggestedWork experience placement
- ...banking sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security Risk Analyst /... ...analyses and develop actionable remediation plans. Collaborate with IT, security, audit, and compliance teams. Apply QA/QC methodologies...Suggested
- ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...information technology risks, processes, and controls, and leading IT-related controls assurance or controls readiness projects. Responsibilities...SuggestedFull timeH1b
- ...Come break through with us. The global Information Technology (IT) Function is leading efforts to align IT and Business Strategy,... ...Key Responsibilities Conduct periodic security reviews and audits of infrastructure and applications. Assist in the identification...SuggestedFull timeWorldwide
- Join to apply for the IT Auditor role at MetLife Join to apply for the IT Auditor role at MetLife Get AI-powered advice on this job and... ...MetLife at Allegis Global Solutions Team You Will Join Internal Audit (IA) is an independent global organization that plays an...SuggestedFull timeTemporary workFreelanceLocal area
- Your Impact At Lowe’s, we view Internal Audit as more than a compliance function—we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor, you will play a critical role in delivering agile audits that assess the effectiveness of our technology...Local area
- Senior IT Auditor - Information Systems Audit Division Join to apply for the Senior IT Auditor - Information Systems Audit Division role at State of North Carolina Description of Work *** $10,000 SIGN-ON BONUS NOW BEING OFFERED *** The Sign-on Bonus is contingent upon...Full timeWork at officeRemote workRelocation packageFlexible hours
- IT Asset Management Director (Contract-to-Hire) Category: Information Technology Employment Type: Contract Reference: BH-386950 Director... ...and a small internal ITAM team. Lead internal/external audits and ensure software license compliance. Collaborate with Procurement...Contract work2 days per week3 days per week
- Accentuate Staffing is working with a well-established financial services organization seeking a Senior IT Auditor to join its internal audit team. This role plays a vital part in evaluating IT controls, cybersecurity practices, and compliance with financial regulations...
- ...Requisition #: 74448 The Role at a Glance We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is perfect...Work experience placementWork at officeRelocation package3 days per week
- ...IT Asset Management Program Manager Date: Jun 5, 2025 Location: Overland Park, KS, US Cary, NC, US Company: Black & Veatch... ...acquisition/renewal strategies. Lead external software audit activities, including readiness assessment, vendor coordination,...Full timePart timeWork experience placementWork at officeRemote workRelocationVisa sponsorshipFlexible hours
- ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...assurance What You Must Have - Bachelor's Degree - 8 years of IT controls auditing, consulting and/or implementing IT solutions...Full timeTemporary workH1b
- ...adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff as well... ...impacts, integrating audits with Information Technology (IT), analytics, and projects. Ensures engagements are completed objectively...Work experience placementWork at officeRelocation packageFlexible hours
- ...support business growth. Collaborate with Merchandising, Logistics, IT, Accounting, and other departments to streamline procure-to-pay... ...regulations (e.g., 1099, sales/use tax). Lead AP-related audits and coordinate documentation for internal reviews and external auditors...
- ...Job Description Reports to: CEO Direct Reports: Finance Manager, IT Specialist, and HR Generalist FLSA Classification: Full Time,... ...organization’s annual 990 IRS Tax Return and a successful annual audit. Collaborates with the COO and Grant Coordinator to prepare grant...Full timeLocal area
- ...Our client is a multinational manufacturing company who are looking to expand their IT Audit team with an addition of a Senior IT Auditor to support their growing workload. You will be part of a large audit, compliance and controls function, responsible for group-wide...Full time
Renaix
North Carolina15 days ago - ...aspects of accounting, financial reporting, FP&A, tax, treasury, and audit Monitor financial performance and key metrics, recommending... ...and risk management efforts Interface with legal, compliance, and IT security teams to align financial data integrity and patient data...Temporary workRemote workFlexible hours
- ...private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...Full timeH1bShift work
- ...private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...Full timeH1b
- ...the firms Chief Executive Officer. Responsibilities: Fund Review quarterly unaudited financial statements Lead annual audits of the Fund Support portfolio company valuations Review tax returns and K-1s Lead capital calls and distributions (including...Full timeFlexible hours
Joingardencity
Charlotte, NC6 days ago
