- Ally (Raleigh, NC)
- …field of study desirable. * Relevant professional certification in a related field (CIA, CISA , CISSP, CPA , etc.) is required * Ability to leverage technical ... expertise and relationships to contribute to strategy and drive business results2-3+ years of people leadership experience **How We'll Have Your Back** * Ally's compensation program offers market-competitive base pay and pay-for-performance incentives… more
- American Express (Apex, NC)
- …Computer Science, Accounting, Finance, Business, or related field + Professional Certification CISA (or CISM) required.CDMP is also required within one year if the ... and analytic standard processes + Additional Professional Certification (CRISC, CIPP, CPA or CIA) preferred Employment eligibility to work with American Express… more
- Bank of America (Charlotte, NC)
- …(SQL, SAS, Python. Alteryx, Advanced Excel) + Advanced degree or certifications (CIA, CISA etc - CPA Preferred) + Strong leadership style, content creation ... and presentation skills **Shift:** 1st shift (United States of America) **Hours Per Week:** 40 Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual… more
- Bank of America (Charlotte, NC)
- …(SQL, SAS, Python. Alteryx, Advanced Excel) + Advanced degree or certifications (CIA, CISA etc - CPA Preferred) + Strong presentation skills **Shift:** 1st ... shift (United States of America) **Hours Per Week:** 40 Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender,… more
- Coinbase (Charlotte, NC)
- …a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA , CIA, CISA , CISM, CRISC, CFE) is strongly preferred. An MBA or ... be within the financial services industry. * Extensive Big-4 public accounting and/or public company experience is highly preferred. * Proven experience leading… more
- Elevance Health (Winston Salem, NC)
- …associates across multiple locations. + Strong critical thinking skills. + CPA /CIA/ CISA certification. + Project management, process improvement, and quality ... of 3 years related experience; or 2 years in public accounting (eg, Big Four firm); or any combination...oversight background. + Public accounting (eg, Big Four) audit experience. + Understanding… more
- Ally (Raleigh, NC)
- …matter including Capital, Market, and Liquidity risks, preferred. * Core certification (CIA, CPA , CISA , CAMS, CFE, etc.), desired. * Experience using Teammate ... plus or other Computer Assisted Audit Techniques (CAATs), a plus. * Strong project management skills * A desire to creatively identify problems that potentially were not known to exist and provide solutions and/or recommendations. * Lead in a way that promotes… more
- US Bank (Charlotte, NC)
- …+ Proven leadership skills. Five or more years of managerial experience. + CIA, CPA , CISA or other relevant professional designation. Expert level of verbal and ... written communication, relationship building and negotiation skills. + Expert skill in managing challenging situations. Ability to manage multiple tasks and deadlines simultaneously. + Expert understanding of Institute of Internal Auditors' Standards and the… more
- Ally (Raleigh, NC)
- …services. * Treasury and Capital Markets experience preferred. * Relevant certification (CIA, CPA , CISA , CAMS, CFE, etc.), is a plus. * Experience using ... ACL and Teammate or other Data Analytics tools such as PowerBI, is a plus. * A desire to creatively identify problems that potentially were not known to exist and provide solutions and/or recommendations. * Curiosity, passion, and the skills for technology. *… more
- Dentsply Sirona (Charlotte, NC)
- …or Management of Information Systems or equivalent required **Certifications/Licensing** : . CISA , CIA, CPA or other relevant certifications preferred. **Years ... years of combined relevant IT audit experience, including relevant Big 4 public accounting experience . Experience in establishing & implementing processes and… more