- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- …(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
- 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
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