it auditor ii Jobs in charlotte, nc

1 - 20 of 234 Jobs

IT Delivery Lead IIJob Title - IT Delivery Lead II

Cyma Systems IncCompany Name - Cyma Systems Inc

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Remote

Contract

Job Title: IT Delivery Lead II Location: Detroit, MI (Hybrid) Top 3 Required Skills/Experience Minimum 5 years experience in leading and driving complex projects across multiple teams.Minimum 2 years experience working on cybersecurity projects and familiarity with cybersecurity technology and jargon.Strong organizational, planning, analytical, presentation and communication skills.Engagement Description Responsible for initiating, planning, executing, controlling, and closing complex applic

Senior IT Auditor (hybrid)Job Title - Senior IT Auditor (hybrid)

StrykerCompany Name - Stryker

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Remote or Flower Mound, Texas, USA

Full-time

Work Flexibility: Hybrid The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and provide supervision and coaching to audit staff. This hybrid role can be based out of our Flower Mound, TX; Portage, MI or Mahwah, NJ offices. This hybrid role req

IT Support Specialist II - REMOTE (AZ & TX)Job Title - IT Support Specialist II - REMOTE (AZ & TX)

DriveTimeCompany Name - DriveTime

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Remote or Dallas, Texas, USA

Full-time

What's Under the Hood DriveTime Family of Brands is the largest privately owned used car sales finance & servicing company in the nation. Headquartered in Tempe, Arizona and Dallas, Texas, we create opportunities and improve the lives of our customers and our employees by placing a focus on putting the right customer, in the right vehicle, on the right terms and on their path to ownership. The DriveTime Family of Brands spans across DriveTime, Bridgecrest and SilverRock. You can find us at th

IT AuditorJob Title - IT Auditor

Penn StateCompany Name - Penn State

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Remote or State College, Pennsylvania, USA

Full-time

APPLICATION INSTRUCTIONS: CURRENT PENN STATE EMPLOYEE (faculty, staff, technical service, or student), please login to Workday to complete the internal application process. Please do not apply here, apply internally through Workday.CURRENT PENN STATE STUDENT (not employed previously at the university) and seeking employment with Penn State, please login to Workday to complete the student application process. Please do not apply here, apply internally through Workday.If you are NOT a current empl

Senior IT AuditorJob Title - Senior IT Auditor

McKesson CorporationCompany Name - McKesson Corporation

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Remote or Irving, Texas, USA

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien

Senior IT and Data Analytics AuditorJob Title - Senior IT and Data Analytics Auditor

Cushman & WakefieldCompany Name - Cushman & Wakefield

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Remote or Chicago, Illinois, USA

Full-time

Job Title Senior IT and Data Analytics Auditor Job Description Summary This is a Manager role within the Internal Audit Department, reporting to the Director of Internal Audit. This role is responsible for the planning and execution of both IT audit/advisory review engagements and data analytics projects and activities for the department with a strong emphasis on internal audit data analytics. The Senior IT and Data Analytics Auditor should have a proven track record of using data analytics to

IT Auditor - Technology Infrastructure & OperationsJob Title - IT Auditor - Technology Infrastructure & Operations

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, WILMINGTON DE, or BRIDGEPORT CT Overview: Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in completion of annual risk assessments, continuous auditing & monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. Primary Responsibilities: Participate in audits by exe

IT Lead Auditor - Technology Infrastructure & OperationsJob Title - IT Lead Auditor - Technology Infrastructure & Operations

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

THIS ROLE WILL NEED TO BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE Overview: Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ap

IT Security Specialist IIJob Title - IT Security Specialist II

Amcor IncCompany Name - Amcor Inc

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Wisconsin, USA

Full-time

Accelerate the possible by joining a winning Amcor team that's transforming the packaging industry and improving lives around the world. At Amcor, we unpack possibility through our innovative and responsible packaging to provide solutions that benefit our customers, our people and our planet. More than 10,000 consumers worldwide encounter our products every second and rely on us for safe access to food, medicine and other goods. We value their trust by making safety our guiding principle. It's

Staff IT AuditorJob Title - Staff IT Auditor

Marsh & McLennan CompaniesCompany Name - Marsh & McLennan Companies

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Remote or New York, New York, USA

Full-time

Company: MMC Corporate Description: We are seeking a talented individual to join our Internal Audit team at Marsh McLennan This role will be based in NYC, and it is a hybrid role with a requirement of working at least three days a week in the office. As the Staff IT Auditor, a member of the Internal Audit department, you will work in a fast-paced team that provides independent and objective assurance over the organization's control environment. Your work will directly add value to and improve

IT Lead AuditorJob Title - IT Lead Auditor

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

** Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based in Buffalo, NY. Overview: This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations in accordance with professional standards. Primary Responsibilities Plan, coordinate an

Senior IT Auditor (Hybrid)Job Title - Senior IT Auditor (Hybrid)

UMB Financial CorporationCompany Name - UMB Financial Corporation

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Remote or Kansas City, Missouri, USA

Full-time

The Corporate Audit Services (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing independent, objective, assurance and consulting activity designed to add value and improve the Organization's operations. CAS provides objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized for unparalleled value creation and client service. As the Senior IT Auditor

Senior IT AuditorJob Title - Senior IT Auditor

McGraw HillCompany Name - McGraw Hill

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Remote

Full-time

Overview Build the Future At McGraw Hill, we are dedicated to delivering digital learning experiences that transform education for learners and educators. Our focus is on creating seamless, impactful products that truly benefit our users while supporting growth and collaboration across teams. We foster a culture that values innovation, teamwork, and a balance between career growth and personal well-being. How can you make an impact? The IT Audit Senior at McGraw Hill is a newly created hands-

IT Third-Party Governance & Assurance Analyst IIJob Title - IT Third-Party Governance & Assurance Analyst II

Aziro Technologies LLCCompany Name - Aziro Technologies LLC

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Remote

Contract

Job Title: ITS Third-Party Governance & Assurance Analyst II Location: Remote Must have VMO contract review experience ,Cyber Security Helpful but not required Job Description: We are seeking a TS Third-Party Governance & Assurance Analyst II to support the operation of our Vendor Management Office (VMO) and third-party risk management program. The analyst will work closely with stakeholders across IT, procurement, legal, compliance, and cybersecurity teams to evaluate vendors, review contracts,

IT Project ManagerJob Title - IT Project Manager

Bayside SolutionsCompany Name - Bayside Solutions

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Charlotte, North Carolina, USA

Contract

IT Project Manager W2 Contract Salary Range: $135,200 - $156,000 per year Location: Charlotte, NC - Hybrid Role Duties and Responsibilities: Provide regular project status reports to stakeholders. Communicate deliverables to the project team and stakeholders. Coordinate deliverables with all applicable parties. Coordinate project implementation cross-functionally Evaluate and develop alternative solution possibilities. Manage risks and mitigation plans. Coordinate the deployment and communic

Business Analyst IT IIIJob Title - Business Analyst IT III

Dexian DISYSCompany Name - Dexian DISYS

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Charlotte, North Carolina, USA

Contract

Job Role :: IT Business Analyst Location :: Charlotte, NC 28202 Position Type :: Hybrid Overview: They are looking for a Candidate who can Automate Customer Survey Data. They are looking for a Lead Analyst for the Product team. Skills Required: Proficiency in SQL for Data Modeling. Experience in data modeling and interpreting how to build sustainable database structures. Familiarity with Redshift and AWS is a plus, but not mandatory. Ability to work with multiple technical teams (e.g., archite

IT Manager (ITS and Network Infrastructure)Job Title - IT Manager (ITS and Network Infrastructure)

Ferrovial S.E.Company Name - Ferrovial S.E.

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Charlotte, North Carolina, USA

Full-time

About us: I-77 Mobility Partners LLC is financing, developing, designing, constructing, operating and maintaining the 26-mile I-77 Express project as part of a public-private partnership with the North Carolina Department of Transportation. The tolled express lanes run adjacent to the general-purpose lanes on I-77 between uptown Charlotte and Mooresville. I-77 Mobility Partners is responsible for operations and maintenance of all lanes, both express and general purpose, and right of way within

Sr. IT Manager - Transportation Management SystemsJob Title - Sr. IT Manager - Transportation Management Systems

Dexian DISYSCompany Name - Dexian DISYS

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York, South Carolina, USA

Full-time

Dexian has been engaged to identify a Senior Manager, IT for the Transportation Portfolio ( located in Fort Mill, South Carolina) who is responsible for overseeing both the Transportation Management System (TMS) and the Pool Shipper Application, with a primary focus on ensuring system stability, support, and the management of the system development lifecycle for capital projects within the portfolio. This key role involves leading the scoping, budgeting, delivery, and resource management (inclu

IT Risk Management Senior AnalystJob Title - IT Risk Management Senior Analyst

City National BankCompany Name - City National Bank

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Charlotte, North Carolina, USA

Full-time

IT RISK MANAGEMENT SENIOR ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review and challenges and process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitiga

Lead IT Risk & ControlJob Title - Lead IT Risk & Control

City National BankCompany Name - City National Bank

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Charlotte, North Carolina, USA

Full-time

LEAD IT RISK & CONTROL WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of security assessment by the Lead ITRC Security Analyst includes third party security and overall security program effectiveness in mitigating risk. The ITRC Analyst's goal to create actionable information for IT