- Capital One (Charlotte, NC)
- …services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this time,… more
- City National Bank (Charlotte, NC)
- …business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate ... Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* *...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more
- First Horizon Bank (Charlotte, NC)
- … internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... , providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Truist (Winston Salem, NC)
- …support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required… more
- Truist (Raleigh, NC)
- …from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... the required deadline for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are sufficiently prepared and… more
- Truist (Raleigh, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Bank of America (Charlotte, NC)
- …Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and... Audit Planning + Internal Audit Review + Issue Management +… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Bank of America (Charlotte, NC)
- …prioritizing, inspecting and appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue ... Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy… more
- TD Bank (Charlotte, NC)
- …in at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is..., providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
Recent Jobs
-
Senior Medical Science Liaison (Sr. MSL) / Principal Medical Science Liaison (Principal MSL) Oncology - Northern CA and Los Angeles
- Eisai, Inc (Modesto, CA)
-
Medical Science Liaison / Senior Medical Science Liaison (MSL), Oncology
- Eisai, Inc (Philadelphia, PA)
-
Director of Operations
- Legend Biotech USA, Inc. (Raritan, NJ)
-
Associate Vice President, Companion Diagnostics
- Merck & Co. (Boston, MA)