• Director of Audit -IT Infrastructure

    City National Bank (Raleigh, NC)
    …Minimum of 5 years experience managing staff required. *Additional Qualifications* * CISA, CIA or CPA certification and an MBA are strongly preferred. * Knowledge of ... the Paisley GRC system highly desirable. * Passion for client service, strong work ethic, highest integrity and a can-do positive attitude. * Excellent working knowledge of industry audit processes, business policies and current business and information… more
    City National Bank (05/15/25)
    - Related Jobs

  • Senior Auditor

    Dentsply Sirona (Charlotte, NC)
    …degree in Accounting, Finance or Business Administration + Active CPA or CIA certification required + 4+ years of professional experience in related function ... + Big 4 audit or large multi-national public company audit/risk/compliance experience + Experience planning and executing audits + AuditBoard experience preferred + SAP and/or MS Dynamics experience is preferred + Comfort utilizing data analytics principals in… more
    Dentsply Sirona (05/15/25)
    - Related Jobs

  • Director of Audit- IT Svc/Risk Mgmt

    City National Bank (Raleigh, NC)
    …a senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager ... *Additional Qualifications* * In depth knowledge of financial services banking technology and related risks (eg cloud technologies, IT operations, data center services, storage & databases, server virtualization, cybersecurity operations, data privacy, data… more
    City National Bank (05/15/25)
    - Related Jobs

  • Audit Director- Operational Risk Management

    Capital One (Charlotte, NC)
    …certification such as Certified Public Accountant (CPA), Certified Internal Auditor ( CIA ), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified ... Business Continuity Professional (CBCP), Certified Third-Party Risk Professional (CTPRP) or Accredited Payments Risk Professional (APRP) + Experience with operational resiliency, third party risk management, business continuity risk management, payments risk,… more
    Capital One (05/15/25)
    - Related Jobs

  • Financial Crimes Audit Senior Manager

    NTT America, Inc. (Charlotte, NC)
    …such as Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA), or similar + Technical certifications ... such as Certified Analytics Professional (CAP), Data Analyst Associate (Power BI), Certified Information Systems Auditor (CISA), or similar **Ideal Mindset:** By embodying this ideal mindset, you will contribute to the success of our firm, uphold our… more
    NTT America, Inc. (05/14/25)
    - Related Jobs

  • Charlotte Technology Audit Senior Consultant…

    Robert Half (Charlotte, NC)
    …and/or RPA Solutions a plus . + Professional c ertification such as CIA , CRMA, CISA, CISM, CISSP, or similar preferred. Our Hybrid Workplace Protiviti practices ... a hybrid model, which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirements… more
    Robert Half (05/13/25)
    - Related Jobs

  • Internal Auditor - US Based Remote

    Anywhere Real Estate (Charlotte, NC)
    …can also apply.. + An advanced degree and/or relevant professional certification (CPA, CIA , CISA, CISM) is a plus. + Proficient knowledge and expertise in the ... use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), and IIA's Global Internal Audit Standards. + Demonstrated knowledge of both integrated control concepts and risk-based audit techniques. + The… more
    Anywhere Real Estate (05/10/25)
    - Related Jobs

  • Job Title: IT SOX Program Manager - Sr. Manager

    Truist (Charlotte, NC)
    …for compliance with SOX + Certification in at least one of the following: CISA, CIA , ITIL, CPA, CISSP + Demonstrated leadership skills and ability to work well with ... others in a dynamic, team-oriented environment. Preferred Qualifications: + Supervisory experience + Financial services or specialized industry experience + Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline +… more
    Truist (05/09/25)
    - Related Jobs

  • Internal Audit Manager

    Kimley-Horn (Raleigh, NC)
    …Finance, Business Administration, or a related field. Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) or related ... professional certification is preferred. + **Experience** : Minimum of 5-7 years of auditing experience, with at least 3 years in a managerial or supervisory role. Experience in a privately held company is a plus. + **Skills** : + Strong knowledge of internal… more
    Kimley-Horn (05/09/25)
    - Related Jobs

  • Senior Audit Manager - C14 - IA Compliance…

    Citigroup (Charlotte, NC)
    …of experience in a related role + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Demonstrated successful experience in business, functional ... and people management + Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques + Consistently… more
    Citigroup (05/08/25)
    - Related Jobs