• Senior Audit Manager: Professional Practices Team

    Truist (Raleigh, NC)
    …Internal Auditors' (IIA) Standards and SR 13-1 4. Professional certification as a Certified Public Accountant , Certified Internal Auditor or other relevant ... industry certification 5. Demonstrated ability to design and implement complex process enhancements addressing regulatory and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership… more
    Truist (06/05/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Raleigh, NC)
    …(CTCP) Or * Certified Fiduciary & Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or ... Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or * Certified Anti-Money Laundering Specialist (CAMS) Or *Additional Qualifications* * Strong verbal… more
    City National Bank (05/28/25)
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  • Audit Director- Operational Risk Management

    Capital One (Charlotte, NC)
    …Accounting, Finance, Economics, or Business Administration + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor ... Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP), Certified Third-Party Risk Professional… more
    Capital One (05/15/25)
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  • Department of the Army Financial Management…

    Guidehouse (Fayetteville, NC)
    …Management/Administration + Currently possess one or more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor ... Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense Financial Manager… more
    Guidehouse (04/18/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …the financial services industry *Additional Qualifications* * Preferred Certifications: CPA - Certified Public Accountant , CIA - Certified Internal Auditor, ... CISA - Certified Information Systems Auditor, and CISSP - Certified Information Systems Security Professional * Knowledge of FINRA, SEC, MSRB, FRBNY and OCC… more
    City National Bank (06/06/25)
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  • Principal Auditor (Experienced Senior Auditor)…

    Capital One (Charlotte, NC)
    …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) ... or a relevant certification + At least 3 years of experience in corporate compliance + 4+ years of experience in banking or the financial services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience… more
    Capital One (06/01/25)
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  • Governance and Control Office (GCO) Senior Risk…

    Truist (Winston Salem, NC)
    …such as Financial Risk Manager (FRM), Certified Risk Professional (CRP), Certified Public Accountant (CPA) or Certified Financial Analyst (CFA). ... **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific… more
    Truist (05/14/25)
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  • Internal Audit Manager

    Kimley-Horn (Raleigh, NC)
    …Business Administration, or a related field. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) or ... related professional certification is preferred. + **Experience** : Minimum of 5-7 years of auditing experience, with at least 3 years in a managerial or supervisory role. Experience in a privately held company is a plus. + **Skills** : + Strong knowledge of… more
    Kimley-Horn (05/09/25)
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  • Audit QA Manager

    NTT DATA North America (Charlotte, NC)
    …workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), ... or other related certifications + Experience of complex reporting, including the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business… more
    NTT DATA North America (05/07/25)
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  • Audit Manager, Commercial Bank (Hybrid)

    Capital One (Charlotte, NC)
    …or Master of Business Administration** + ** Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Risk Compliance Manager ... (CRCM)** + **6+ years of experience in auditing in commercial lending** + **1+ years of experience with data analytics tools in support of internal audit** **At this time, Capital One will not sponsor a new applicant for employment authorization for this… more
    Capital One (05/02/25)
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