• Principal Auditor (Experienced Senior Auditor)…

    Capital One (Charlotte, NC)
    …in Economics, or Master of Business Administration + Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or ... a relevant certification + At least 3 years of experience in corporate compliance + 4+ years of experience in banking or the financial services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience… more
    Capital One (06/01/25)
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  • SOX IT Manager II

    Truist (Charlotte, NC)
    …with SOX 9. Certification in at least one of the following: CISA, CIA , ITIL, CPA, CISSP **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, though eligibility for specific benefits may be determined by the division of Truist offering the position.… more
    Truist (05/31/25)
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  • Audit & Reimbursement Senior- Appeals

    Elevance Health (Winston Salem, NC)
    …preferred. + Must obtain Continuing Education Training requirements. + MBA, CPA, CIA or CFE preferred. + Demonstrated leadership experience preferred. + A valid ... driver's license and the ability to travel may be required. If this job is assigned to any Government Business Division entity, the applicant and incumbent fall under a 'sensitive position' work designation and may be subject to additional requirements beyond… more
    Elevance Health (05/30/25)
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  • Audit & Reimbursement III- Appeals

    Elevance Health (Winston Salem, NC)
    …and Microsoft Office Word and Excel strongly preferred. + MBA, CPA or CIA preferred. + Must obtain Continuing Education Training requirements (where required). + A ... valid driver's license and the ability to travel may be required. _If this job is assigned to any Government Business Division entity, the applicant and incumbent fall under a 'sensitive position' work designation and may be subject to additional requirements… more
    Elevance Health (05/30/25)
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  • Audit & Reimbursement II (US)

    Elevance Health (Winston Salem, NC)
    …and Microsoft Office Word and Excel strongly preferred. + MBA, CPA or CIA preferred. + Must obtain Continuing Education Training requirements (where required). + A ... valid driver's license and the ability to travel may be required. _If this job is assigned to any Government Business Division entity, the applicant and incumbent fall under a `sensitive position' work designation and may be subject to additional requirements… more
    Elevance Health (05/30/25)
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  • Financial Controls Analyst

    Wells Fargo (Charlotte, NC)
    …experience. + Certified Public Accountant (CPA) or Certified Internal Auditor ( CIA ) designation. + 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 complex environment. **Job Expectations:** + This position offers a hybrid work schedule + This position is not eligible for Visa sponsorship… more
    Wells Fargo (05/30/25)
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  • Director of Audit- Corporate Functions

    City National Bank (Raleigh, NC)
    …5 years experience managing staff *Additional Qualifications* * Professional Designation ( CIA , CPA, CISA, CISSP, CISM) preferred * Demonstrated history of building ... inclusive and diverse teams or committees * Demonstrated experience in working in a matrixed organization with proven ability to multitask and prioritize activities * Experience leading, coaching and mentoring direct reports * Audit assurance and advisory… more
    City National Bank (05/29/25)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Salisbury, NC)
    …certifications or a willingness to pursue credentials in the field, such as CPA, CIA , or CISA. Robert Half is the world's first and largest specialized talent ... solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer… more
    Robert Half Finance & Accounting (05/28/25)
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  • Director of Audit- Compliance

    City National Bank (Raleigh, NC)
    …5 years experience managing staff *Skills and Knowledge* * Professional Designation ( CIA , CPA, CISA, CISSP, CISM) preferred * Demonstrated successful building of ... inclusive and diverse teams or committees. * Demonstrated experience in working in a matrixed organization with proven ability to multitask and prioritize activities. * Experience leading, coaching and mentoring direct reports * Audit, Assurance and Advisory… more
    City National Bank (05/28/25)
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  • Digital Risk Process & Controls Leader

    Regions Bank (Charlotte, NC)
    …+ Relative certifications that can be applied to risk management (eg CPA, CIA , CRCM, CAMS, CRMP, CRM, CPMP) + Six Sigma certifications **Skills and Competencies** ... + Ability to develop partnerships and collaborate with different areas of the Bank + Ability to influence executive decision-making and successfully negotiate critical issue resolution related to program initiatives + Ability to manage multiple priorities in a… more
    Regions Bank (05/28/25)
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