- 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,… more
- Kaizen Approach, Inc (Fort Bragg, NC)
- …your contributions? If so, we are currently looking for an All-Source Intelligence Analyst (ASIA) to support a mission focused program within USSOCOM. In this role, ... requirements. Requirements: + Eight (8) years of all-source intelligence analyst experience at the full performance level + Five...with USSOCOM SOF or national level intelligence agencies (NSA, CIA , or DIA) + Three (3) years of direct… more
- VF Corporation (Greensboro, NC)
- …or www.vfc.com . **What will you do?** A day in the life of a Senior Analyst , Global Assurance at VF looks a little like this. As Senior Analyst you ... Finance or Business + Certification preferred which may include CPA, CIA , and/or CFE + Prior experience in Public Accounting, Corporate Accounting/Finance,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... experience. + Certified Public Accountant (CPA) or Certified Internal Auditor ( CIA ) designation. + Experience partnering with external auditors and IT audit… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... experience. + Certified Public Accountant (CPA) or Certified Internal Auditor ( CIA ) designation. + Excellent verbal, written, and interpersonal communication skills.… more
- Amentum (Raleigh, NC)
- …across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value to the organization ... SOX experience at a large SEC filer company** + **Professional certification such as CIA and/ or CISA** + **US Citizenship is required** **Knowledge & Skills:** +… 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 (Raleigh, NC)
- …below. Specific activities may change from time to time. + Quality Control Analyst responsible for performing quality control over a variety of functions, but not ... (CRCM), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA) or other specialized compliance… 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… more
- 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… more
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