• Senior Auditor

    Bank of America (Charlotte, NC)
    …Qualifications:** + Background in auditing Third Party Risk Management + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States of ... business, and technical expertise to effectively challenge management to improve the control environment **Skills:** + Internal Audit Methodology (Risk and … more
    Bank of America (08/20/25)
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  • Internal Audit IT Analyst

    Coinbase (Charlotte, NC)
    …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Raleigh, NC)
    …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
    Confluent (09/19/25)
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  • Senior Internal Audit Analyst

    ALBEMARLE (Charlotte, NC)
    …to build a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in ... + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist...experience + Detailed understanding of SOX requirements, IT general controls , and IT application controls + Knowledge… more
    ALBEMARLE (09/30/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Charlotte, NC)
    …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
    City National Bank (08/07/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …control testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and ... Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing...Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems… more
    City National Bank (09/26/25)
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  • Audit Manager II-Wealth Management

    City National Bank (Charlotte, NC)
    …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and ... or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified… more
    City National Bank (09/24/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Charlotte, NC)
    …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
    City National Bank (08/21/25)
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  • Audit Manager II -Enterprise Risk Management

    City National Bank (Charlotte, NC)
    …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management platform. The role focuses ... thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts...- Certified Public Accountant or * CIA - Certified Internal Auditor or * CAMS - Certified… more
    City National Bank (09/28/25)
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  • Quality Assurance Senior Audit Manager

    Truist (Greensboro, NC)
    …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in… more
    Truist (09/05/25)
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