- Truist (Raleigh, NC)
- … Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certification in Risk Management Assurance (CRMA) and Certified Information ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive… more
- Deloitte (Raleigh, NC)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Deloitte (Raleigh, NC)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance --> Technical Accounting & Reporting. We are seeking ... you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC,...aspects of an IPO/ SPAC, such as: + Assess public company readiness + SEC reporting requirements + Technical… more
- Capital One (Charlotte, NC)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) or Certified ... Tech Audit Manager - Global Payment Network...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.… more
- Capital One (Charlotte, NC)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) or Certified ... Audit Manager - Global Payment Network...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital... (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit … more
- NTT DATA North America (Charlotte, NC)
- …to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Fraud ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
- Truist (Charlotte, NC)
- … Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a... assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Truist (Winston Salem, NC)
- …of Internal Auditors' (IIA) Standards and SR 13-1 4. Professional certification as a Certified Public Accountant , Certified Internal Auditor or other ... practices, systems, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES… more
- Truist (Raleigh, NC)
- …facilitation and negotiating skills **Preferred Qualifications:** 1. Professional certification as a Certified Public Accountant , Certified Internal ... policies, procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation. 2. Provide support… more