• Quality Assurance Senior Audit Manager

    Truist (Charlotte, NC)
    …Has Audit and risk based certifications such as Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA) and Certification in Risk Management Assurance ... (CRMA) 4. Broad understanding of finance and accounting concepts and the banking and financial services industry 5. Possess additional professional certification in Information Security Management (eg Certified Information Systems Auditor (CISA), Certified… more
    Truist (06/06/25)
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  • Product Manager

    Xerox (Raleigh, NC)
    …**_5. Information Security_** + Ensure the confidentiality, integrity, and availability ( CIA ) of INOC's internal and client information assets. + Uphold INOC's ... Information Security Management System (ISMS) tomaintaina robust information security posture. **Qualifications** + Proven experience in product management, preferably within SaaS, managed services, or IT operations platforms. + Proven experience working in an… more
    Xerox (06/06/25)
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  • Internal Audit Manager/Lead

    Elevance Health (Winston Salem, NC)
    …multiple locations. + Strong critical thinking skills. + MBA or CPA/ CIA /CISA certification. + Project management, process improvement, and quality oversight ... background. + Public accounting (eg, Big Four) audit experience. + Understanding of insurance company operations. Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any… more
    Elevance Health (06/06/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …*Additional Qualifications* * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor, CISA - Certified Information Systems ... Auditor, and CISSP - Certified Information Systems Security Professional * Knowledge of FINRA, SEC, MSRB, FRBNY and OCC rules and regulations * Experience with operating in a highly matrixed environment * Excellent communication and presentations skills *… more
    City National Bank (06/06/25)
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  • Quality Assurance Audit Manager

    Truist (Winston Salem, NC)
    …Possess appropriate professional certification such as Certified Internal Auditor ( CIA ), Certified Public Accountant (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… more
    Truist (06/06/25)
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  • Internal Auditor Sr - Audit Services

    UNC Health Care (Morrisville, NC)
    …Requirements:** + Certified or in process of obtaining certification (eg, CIA , CPA, CMA). **Professional Experience Requirements:** + Three (3) years of ... progressive auditing and accounting experience within healthcare or with a public accounting firm or combined internal audit work. **Knowledge/Skills/and Abilities Requirements:** + Healthcare experience is a plus. + Deep understanding of auditing standards,… more
    UNC Health Care (06/06/25)
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  • Sr IT Auditor

    The Hertz Corporation (Raleigh, NC)
    …+ MBA, or Master's degree is preferred + Must be certified (CPA, CIA , CISSP and/or CISA certifications or other relevant certifications) or working towards ... certification + Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity + Broad audit experience across various areas of IT, including… more
    The Hertz Corporation (06/06/25)
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  • Internal Auditor, Senior

    Elevance Health (Winston Salem, NC)
    …an equivalent background. **Preferred Skills, Capabilities and Experiences:** + CPA/ CIA /CISA certification. + Project management, process improvement, and quality ... oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of insurance company operations and regulations. + Experience working in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg,… more
    Elevance Health (06/06/25)
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  • Audit Manager -Technology

    Truist (Charlotte, NC)
    …(CISA), Certified Information Systems Security Professional (CISSO), Certified Internal Auditor ( CIA ). 3. 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 20 hours or more per week are eligible for benefits,… more
    Truist (06/05/25)
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  • Senior Accountant

    Dentsply Sirona (Charlotte, NC)
    …or related discipline, preferred. . Professional certification in accounting (CPA) or Audit ( CIA ) that is actively maintained . Minimum of 4-6 years of professional ... experience in related function . Foundational experience in Big 4 public accounting firm; large multi-national public company accounting experience preferred Knowledge, Skills and Abilities . Strong financial and operational acumen . Strong technical… more
    Dentsply Sirona (06/05/25)
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