• Principal Auditor (Experienced Senior…

    Capital One (Charlotte, NC)
    …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor ( CISA ) or Certified Bank Auditor (CBA)** **At ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on… more
    Capital One (06/05/25)
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  • Sr Internal Auditor - Technology

    Truist (Raleigh, NC)
    …to pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor ( CISA ), and/or Certified Internal Auditor (CIA). ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk… more
    Truist (07/11/25)
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  • Sr. IT Auditor

    Robert Half Finance & Accounting (Charlotte, NC)
    …* Strong analytical and problem-solving skills. * Certified Information Systems Auditor ( CISA ) or equivalent certification preferred. * Experience working ... Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying and… more
    Robert Half Finance & Accounting (05/20/25)
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  • Manager of Audit I- Enterprise Risk Management

    City National Bank (Raleigh, NC)
    …financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit… more
    City National Bank (08/07/25)
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  • Quality Assurance Senior Audit Manager

    Truist (Charlotte, NC)
    …certification in Information Security Management (eg Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional (CISSP), ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
    Truist (06/06/25)
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  • Technology Business Unit Risk - Audit Support…

    Truist (Raleigh, NC)
    …designation related to risk management and/or technology (eg, Certified Information Systems Auditor ( CISA ), Certified in Risk and Information Systems Control ... (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA)) **General Description of Available Benefits for Eligible Employees of Truist Financial… more
    Truist (08/09/25)
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  • VP, Internal Audit - Technology

    Synchrony (Charlotte, NC)
    …within financial services or another regulated industry. + Certified Information Systems Auditor ( CISA ), Certified Internal Auditor (CIA), Certified Public ... Accountant (CPA), or related certification + Strong understanding and experience in audit methodology, standards, and practices, including Institute of Internal Auditors standards + Must be willing to travel up to 10% of the time **Desired Characteristics:** +… more
    Synchrony (08/08/25)
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  • Audit Manager II- Data Analytics

    City National Bank (Raleigh, NC)
    …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA ... - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist Or * CISSP - Certified Information Systems Security Professional Or *Additional Qualifications* * Strong proficiency in Python, SQL and data visualization software * Bachelor's… more
    City National Bank (08/07/25)
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  • Audit Manager - Enterprise Payments and Wholesale…

    Truist (Charlotte, NC)
    …degree. 2. Possess appropriate professional certification (Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional ... (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large Financial Institution experience 5. Possess knowledge of Truist Audit Services… more
    Truist (07/30/25)
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  • Quality Assurance Audit Manager

    Truist (Winston Salem, NC)
    …(CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor ( CISA ). 4. Possess knowledge of Truist Audit Services audit ... software and business specific software. 5. Broad understanding of finance and accounting concepts and the banking and financial services industry **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular… more
    Truist (06/06/25)
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