• Audit Manager, Vice President - Financial…

    Wells Fargo (Charlotte, NC)
    …+ Certification in one or more of the following: CPA, CAMS, CRCM, CIA , CISA or Commissioned Bank Examiner designation + Experience leading and providing feedback ... to staff on audit/risk projects or engagement + Excellent verbal, written, and interpersonal communication skills + Experience in Bank Secrecy Act and Anti-Money Laundering (BSA/AML), International, Sanctions regulations and/or financial crimes risk. **Job… more
    Wells Fargo (06/05/25)
    - Related Jobs
  • Audit Manager, Executive Director - Financial…

    Wells Fargo (Charlotte, NC)
    …+ Certification in one or more of the following: CPA, CAMS, CRCM, CIA , CISA or Commissioned Bank Examiner designation + Excellent verbal, written, and interpersonal ... communication skills. + Strong organizational, multitasking, and prioritizing skills. + Experience leading and providing feedback to staff on audit/risk projects or engagement + Experience with Issue Validation and Remediation + Experience in Bank Secrecy Act… more
    Wells Fargo (06/05/25)
    - Related Jobs
  • Audit Manager II, Quality Assurance - Qaip IT

    TD Bank (Charlotte, NC)
    …+ Undergraduate degree + Professional certifications or accounting designations, ( CIA /CPA) preferred, additional designations eg CAMS, CFE, CFA, FRM, CRMA ... an asset + **7+ years of relevant experience (Internal Audit as well as Technology, Data or Change Delivery** ) **within a financial institution preferred** + Relevant professional certifications, accounting designations + Advanced knowledge of business… more
    TD Bank (06/04/25)
    - Related Jobs
  • Senior Financial Control Analyst

    Wells Fargo (Charlotte, NC)
    …experience. + Certified Public Accountant (CPA) or Certified Internal Auditor ( CIA ) designation. + Experience partnering with external auditors and IT audit ... teams on control matters. + Excellent verbal, written, and interpersonal communication skills. + Ability to take initiative, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and matrixed environment. + Knowledge and… more
    Wells Fargo (06/04/25)
    - Related Jobs
  • Audit Manager II - Compliance

    TD Bank (Charlotte, NC)
    …and orientation to new hires **Preferred Job Requirements:** + Audit related certification: CIA and/or CRCM + Design of Control Testing + Issue Validation Experience ... **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses in Canada, the… more
    TD Bank (06/04/25)
    - Related Jobs
  • Senior Independent Testing Specialist - Corporate…

    Wells Fargo (Charlotte, NC)
    …+ Certified Information Systems Auditor (CISA). + Certified Internal Auditor ( CIA ). + Certified Public Accountant (CPA). + Certified Regulatory Compliance Manager ... (CRCM). + Certified Risk and Compliance Management Professional (CRCMP). + Certified Risk Professional Program (CRP). + Certified Information Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). **Job… more
    Wells Fargo (06/04/25)
    - Related Jobs
  • IT Auditor

    MetLife (Cary, NC)
    …industry experience * Working toward or willing to work toward CISA, CIA , or CISSP certification * 1-2 years Information Security, Network/Cybersecurity, or ... equivalent IT/Network Management experience Equal Employment Opportunity/Disability/Veterans If you need an accommodation due to a disability, please email us at ###@metlife.com. This information will be held in confidence and used only to determine an… more
    MetLife (06/04/25)
    - Related Jobs
  • Technology / Cyber Testing and Monitoring…

    Ally (Raleigh, NC)
    …of education and experience (including military service). * Relevant certification ( CIA , CISA, CISSP, CPA, etc.) is preferred. * Detail-oriented, deadline driven, ... self-directed, and organized. * A desire to creatively identify problems that potentially were not known to exist and provide solutions and/or recommendations. \#LI-hybrid **How We'll Have Your Back** * Ally's compensation program offers market-competitive… more
    Ally (06/03/25)
    - Related Jobs
  • Technology / Cyber Testing and Monitoring…

    Ally (Raleigh, NC)
    …of service strongly preferred with focus on technology/cyber. * Relevant certification ( CIA , CISA, CISSP, CPA, etc.) is strongly preferred. * Bachelor's degree in ... relevant field of study (ie, Cyber, Computer Science, Accounting, Auditing, Computer Information Systems, etc.) or comparable combination of education and experience (including military service). * Strong leadership and managerial skills (detail-oriented,… more
    Ally (06/03/25)
    - Related Jobs
  • VP, Internal Audit

    Dentsply Sirona (Charlotte, NC)
    …or related discipline, preferred. * Professional certification in accounting (CPA) or Audit ( CIA ) that is actively maintained * Minimum of 16 years of professional ... experience in related function * Foundational experience with a big 4 public accounting firm and experience auditing or working in large, multi-national public company * Global company experience, including leadership of a globally disbursed team * Global… more
    Dentsply Sirona (06/03/25)
    - Related Jobs