- GE Aerospace (Wilmington, NC)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more
- Truist (Charlotte, NC)
- …maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate ... certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified...AWS Certified Security Specialty). 6. Possess knowledge of Truist Audit Services audit software and… more
- City National Bank (Raleigh, NC)
- …in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation and ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- City National Bank (Raleigh, NC)
- *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service / Risk Management will support the MD, US Technology and US Data ... management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT risk… more
- Capital One (Charlotte, NC)
- …is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals ... a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Truist (Winston Salem, NC)
- …maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate ... Accountant. **Preferred Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business specific software.… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the ... delivery of value-added independent, objective risk-based internal audit assurance services for the ...certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Truist (Charlotte, NC)
- …assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate ... Four experience 4. Large Financial Institution experience 5. Possess knowledge of Truist Audit Services audit software and business specific software.… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... This role will manage the delivery of the IT Audit Plan and ensure effective overall audit ...Management, Information Security, or related field, ideally within financial services or another regulated industry. + Certified Information Systems… more
- First Horizon Bank (Charlotte, NC)
- …Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor … more