• Sr. Audit Manager - Technology Governance & Risk…

    Truist (Winston Salem, NC)
    …Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. 2. ... Possess knowledge of Truist Audit Services audit software and business specific software. **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working… more
    Truist (07/29/25)
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  • Enterprise Risk Management Analyst Senior - Remote

    Prime Therapeutics (Raleigh, NC)
    … Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and ... attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory, and contractual requirements and internal policies and procedures Every employee must be able to perform the essential… more
    Prime Therapeutics (08/31/25)
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  • Enterprise Risk Management Analyst - Remote

    Prime Therapeutics (Raleigh, NC)
    … Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and ... attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory, and contractual requirements and internal policies and procedures Every employee must be able to perform the essential… more
    Prime Therapeutics (08/31/25)
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  • Sr Audit Manager - Professional Practices

    Truist (Charlotte, NC)
    …and SR 13-1 4. Professional certification as a Certified Public Accountant , Certified Internal Auditor or other relevant industry certification 5. ... training or experience 2. Eight or more years of financial institution, auditing, public accounting or other relevant experience in a reporting function 3. Advanced… more
    Truist (08/19/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Charlotte, NC)
    …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management; + ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Auditors (IIA) Standards Certification or License required (CIA, CISA, CPA , CFA, CRCM, CIFRS, Series 6, 7, or 24,… more
    First Horizon Bank (06/28/25)
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  • Audit & Assurance Intern - Financial Statement…

    Deloitte (Charlotte, NC)
    …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... + Definitive plans to meet minimum educational requirements for CPA licensure (which may differ from the educational requirements...differ from the educational requirements to sit for the CPA exam) in the state of your assigned office… more
    Deloitte (08/20/25)
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  • Sr. Accountant - Financial Reporting…

    Old Dominion Freight Line (Thomasville, NC)
    …expectations to keep OD the premier transportation solutions provider. The Senior Accountant - Financial Reporting & Accounting will be primarily responsible for ... the external auditors on financial statements and accounting matters to ensure auditor agreement with Company decisions on accounting disclosures and issues. + Work… more
    Old Dominion Freight Line (08/01/25)
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  • Vice President, Audit Leader, Data Governance…

    American Express (Apex, NC)
    …This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry, ... and analytic standard processes + Additional Professional Certification (CRISC, CIPP, CPA or CIA) preferred Employment eligibility to work with American Express… more
    American Express (08/23/25)
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  • Audit Supervisor - Data Quality (DQ) Audit Team

    Bank of America (Charlotte, NC)
    …us! **Job Description** As a member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and report on data risk across ... Alteryx, Advanced Excel) + Advanced degree or certifications (CIA, CISA etc - CPA Preferred) + Strong presentation skills **Shift:** 1st shift (United States of… more
    Bank of America (08/19/25)
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  • Risk Advisory Internal Audit Senior Associate…

    Cherry Bekaert (Charlotte, NC)
    …in proximity to multiple offices within our footprint. If you are a current public accounting professional or internal bank auditor seeking an opportunity for ... study + Willingness to pursue relevant professional certifications (ie CIA, CFSA, CBA, CPA , CFE) + Minimum of 2+ years of related professional services or internal… more
    Cherry Bekaert (08/13/25)
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