- Western Digital (Raleigh, NC)
- …MBA or relevant masters degree preferred. + Relevant professional certifications (eg, CPA, CIA , CRMA, CISA, or CERM). + 10+ years of experience in internal audit, ... enterprise risk management, or a related field, with at least 3-5 years in a leadership role. SKILLS + Strong knowledge of risk management frameworks (eg, COSO ERM, ISO 31000). + Demonstrated experience presenting to executive leadership + Excellent… more
- City National Bank (Raleigh, NC)
- …(CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor ( CIA ) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial ... Analyst (CFA) Or * Certified Anti-Money Laundering Specialist (CAMS) Or *Additional Qualifications* * Strong verbal and written communication skills, to effectively present to peers and business management. * Ability to exhibit integrity and trust, and… more
- EverBank (Charlotte, NC)
- …SharePoint, Word, and TeamMate+. + Preferred certifications: Certified Internal Auditor ( CIA ), Certified Information Systems Auditor (CISA). + Strong attention to ... detail, highly accountable, results-oriented; gets things done. + Strong critical thinking, analytical, and problem-solving skills. + Ability to thrive in and enjoy a dynamic, fast-paced, team-oriented environment. This position is Hybrid. Hybrid work requires… more
- PNC (Raleigh, NC)
- …* Security or audit-related professional certification preferred, such as CISA, CISSP, CIA , Cloud Azure/AWS, etc. * Proven ability to independently manage all phases ... of the audit lifecycle, including planning, fieldwork, and reporting, while driving results and maintaining accountability * Experience providing oversight to Audit staff, including providing coaching and developmental feedback and tailoring an approach based… more
- Lowe's (Mooresville, NC)
- …audit or relevant business experience **Preferred Qualifications:** + Master's Degree CPA, CIA , CISA or related field + Retail business experience **About Lowe's** ... Lowe's Companies, Inc. (NYSE: LOW) is a FORTUNE(R) 50 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe's operates over 1,700 home… more
- Elevance Health (Winston Salem, NC)
- …across multiple locations. + Strong critical thinking skills. + 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, Workiva… more
- TD Bank (Charlotte, NC)
- …Credit Risk + Some experience in Market Risk, Liquidity Risk and Capital Risk + CIA certification **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 United States and around the world. More than 95,000 TD colleagues… more
- Elevance Health (Durham, NC)
- …systems and Microsoft Office Word and Excel strongly preferred. + MBA, CPA or CIA preferred. + A valid driver's license and the ability to travel to worksite ... and other locations as necessary. For candidates working in person or virtually in the below location(s), the salary* range for this specific position is $61,560 to $102,060 Locations: Maryland, Minnesota, Nevada, and New York In addition to your salary,… more
- City National Bank (Concord, NC)
- …* Bachelor's degree or higher and other professional qualifications such as CPA, CIA , etc. * Strong business knowledge of financial services * Understanding of Risk ... Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven experience in controls management design and/or execution * Strong knowledge of issue management practices with proven… more
- City National Bank (Charlotte, NC)
- …deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor ( CIA ), and/or Certified Financial Services Auditor (CFSA) designation a plus. ... * Experience communicating and interacting with regulatory agencies, including exam management and other regulatory affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). * For Wealth Management Compliance roles, experience… more