- Fortive Corporation (Raleigh, NC)
- …25%, domestically and internationally, as needed. **Preferred Qualifications:** + CPA, CIA , CFE, or equivalent professional certification. + Experience working with ... manufacturing companies. + Experience with internal audit software, preferably AuditBoard. + Experience in leveraging AI for internal audits. **Ralliant Overview** Every day, engineers transform scientific potential into real-world impact, reshaping how we… more
- Kaizen Approach, Inc (Fort Bragg, NC)
- …(5) years working for or with USSOCOM SOF or national level intelligence agencies (NSA, CIA , or DIA) + Three (3) years of direct support to special operations + ... Three (3) years of experience writing formal finished intelligence assessments + Proficient and experienced with current all-source analytical techniques, methodologies, and trends + Proficient and knowledgeable of current all-source intelligence tools +… more
- City National Bank (Charlotte, NC)
- …* Bachelor's degree or higher and other professional qualifications such as CPA, CIA , etc. * Deep understanding of three lines of defense risk management structure ... and requirements * Understanding of other operational risk programs including 1LOD led programs that have major implications on the enterprise risk profile such as information security, resiliency, privacy, technology, compliance, fraud, business continuity,… more
- Truist (Charlotte, NC)
- …of risk management experience, including Audit. + Certified Internal Auditor ( CIA ), Financial Risk Manager (FRM)/Certified + Financial Analyst (CFA) or equivalent ... advanced risk certification **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… more
- Grant Thornton (Charlotte, NC)
- …national level + Certification required: CPA, CAMS, CRCM, ACFCS, CISA, CISSP, CIA , CISM or related license/certification + Compliance and/or Regulatory Compliance or ... related consulting experience. + Exceptional client service with a demonstrated ability to develop and maintain outstanding client relationships + Experience in creating and tracking of engagement work plans, timelines, budgets, project management, and… more
- Guidehouse (Fayetteville, NC)
- …certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor ( CIA ) + Certified Information Systems Auditor (CISA) + Program Management ... Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Scaled Agile Framework (SAFe) + Information Technology Infrastructure Library (ITIL) + Federal Financial Management or Federal Accounting… more
- Six Flags (Charlotte, NC)
- …(NIST, ISO 27001). + Relevant certifications preferred (CISA, CISSP, CPA, or CIA ). + Excellent communication and stakeholder management skills, with the ability to ... influence and drive change. + Travel required: 20% Cedar Fair Entertainment Company is an equal opportunity employer. A work permit may be required for associates under the age of 18. Applicants must be legally eligible for employment in the United States and… more
- VF Corporation (Greensboro, NC)
- …Finance or Business + Certification preferred which may include CPA, CIA , and/or CFE + Prior experience in Public Accounting, Corporate Accounting/Finance, ... highly preferred + Technologically proficiency (ie, Excel required and/or Power BI preferred) + Sense of urgency and strong organizational skills + Experience managing small project teams **What do we offer you?** At VF, we know you expect as much from us as… more
- Lincoln Financial (Charlotte, NC)
- …other related IT field + Upon Hire Certifications/Licensures: (CISA, CISSP and/or CIA ) + Expertise in IT disciplines (but not limited to): cybersecurity, hardware, ... networking, firewalls, servers, database management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information… more
- Truist (Charlotte, NC)
- …(CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor ( CIA ). 2. Possess knowledge of Truist Audit Services audit software and ... business specific software. 3. Bachelor's degree in fields such as Computer Science, Information Systems, or Information Technology. 4. Experience ensuring the accuracy, completeness, and integrity of regulatory validation data and documentation. 5. Experience… more
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