- Bank of America (Charlotte, NC)
- …Qualifications:** + Highly preferred to have 1+ years although not required and/or CPA , SIE or CFIRS certified a plus **Desired Qualifications:** + Ideal ... Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a… more
- Lowe's (Mooresville, NC)
- …are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering agile audits that assess the ... risk, controls, and security frameworks **Preferred Qualifications:** + Master's Degree + CPA , CIA, CISA or related field + Retail business experience preferred… more
- Honeywell (Charlotte, NC)
- …500 companies + 3+ years' consulting experience, ACCA (Association of Chartered Certified Accountants) or CPA certification + Excellent analytical and ... in project management + Strong analytical, problem solving, and organizational skills + CPA , CFE, CISA, CISSP, CISM, PMP or similar IT certification + Effectively… more
- UNUM (Raleigh, NC)
- …departmental trainings, professional learning opportunities, and certifications such as CISA, CIA, CPA , CFE) to deepen your skills, while also supporting others by ... with 3 to 7 years' work experience. + Professional certification (eg, CIA, CPA , CFE, CISA) preferred or working towards certification. + Use technology knowledge to… more
- Ally (Raleigh, NC)
- …of education and experience (including military service). * Core certification (CIA, CPA , CRCM, CAMS, CFE, etc.), desired. * Experience with Risk Management, ... Consumer Compliance (FARB, Privacy, etc.), and/or Financial Crimes Compliance subject matter, preferred. * Proficient in MS-Word, Excel, PowerPoint, Outlook, Teams, and/or Flowcharting software. * Experience using ACL and Teammate or other data analytical… more
- Ally (Raleigh, NC)
- …including Capital, Market, and Liquidity risks, preferred. * Core certification (CIA, CPA , CISA, CAMS, CFE, etc.), desired. * Experience using Teammate plus or ... other Computer Assisted Audit Techniques (CAATs), a plus. * Strong project management skills * A desire to creatively identify problems that potentially were not known to exist and provide solutions and/or recommendations. * Lead in a way that promotes a… more
- Ally (Raleigh, NC)
- …services. * Treasury and Capital Markets experience preferred. * Relevant certification (CIA, CPA , CISA, CAMS, CFE, etc.), is a plus. * Experience using ACL and ... Teammate or other Data Analytics tools such as PowerBI, is a plus. * A desire to creatively identify problems that potentially were not known to exist and provide solutions and/or recommendations. * Curiosity, passion, and the skills for technology. * Be open… more
- Truist (Charlotte, NC)
- …and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ) and Certification in Risk Management ... Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. 2. Experience in… more
- City National Bank (Raleigh, NC)
- …1 year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS - Certified … more
- City National Bank (Raleigh, NC)
- …& Investment Risk Specialist (CFIRS) Or * Certified Public Accountant ( CPA ) Or * Certified Internal Auditor (CIA) Or * Certified Information ... of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting...the banking or financial services industry, or with an public accounting firm. * Minimum 3 years experience managing… more