- Kimley-Horn (Raleigh, NC)
- …Business Administration, or a related field. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) or ... **Overview** Kimley-Horn seeks an experienced Internal Audit Manager to establish and lead our internal audit function. The Internal Audit Manager will be… more
- NTT DATA North America (Charlotte, NC)
- …workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Capital One (Charlotte, NC)
- …or Master of Business Administration** + ** Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Risk Compliance Manager ... Audit Manager, Commercial Lending Audit : Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- 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 ... of America) **Please review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex set of … more
- Deloitte (Raleigh, NC)
- Audit & Assurance- Financial Statement Audit ...+ Advanced degree in accounting or related field + Certified Public Accountant certification in process + ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...unique circumstances and complexities of our clients. As an Audit & Assurance In-Charge, you'll design and execute … more
- Capital One (Charlotte, NC)
- …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Wells Fargo (Charlotte, NC)
- … Information Systems Auditor (CISA). + Certified Internal Auditor (CIA). + Certified Public Accountant (CPA). + Certified Regulatory Compliance Manager ... that results in a total of 4 years of experience: testing controls or audit experience at Big Four/super regional public accounting firm. + Full testing lifecycle… more
- Truist (Winston Salem, NC)
- …such as Financial Risk Manager (FRM), Certified Risk Professional (CRP), Certified Public Accountant (CPA) or Certified Financial Analyst (CFA). ... change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the...and the GCO governance & reporting team for all audit and regulatory exam engagements. 8. Communicate with assigned… more
- Guidehouse (Fayetteville, NC)
- …Management/Administration + Currently possess one or more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: +… more
- City National Bank (Raleigh, NC)
- …the financial services industry *Additional Qualifications* * Preferred Certifications: CPA - Certified Public Accountant , CIA - Certified Internal Auditor, ... across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance... Certified Information Systems Auditor, and CISSP - Certified Information Systems Security Professional * Knowledge of FINRA,… more
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