- City National Bank (Raleigh, NC)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management,… more
- City National Bank (Raleigh, NC)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more
- First Horizon Bank (Charlotte, NC)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance associated… more
- Truist (Winston Salem, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- GE Aerospace (Durham, NC)
- …in GE Aerospace's Quality System and the ability to mentor others. + Perform internal audits to support site quality compliance and regulatory requirements. + ... maintain systems, rules, and processes to ensure fulfillment of internal and external requirements. Ensures that projects and products...analytical and design activities. + Lead and ensure chemical compliance for the site and serve as the shelf… more
- MetLife (Cary, NC)
- …and execute quality assurance and improvement programs to enhance audit performance and compliance . * Conduct assessments of auditor experience to identify areas ... Description The Director of Internal Audit - Global Professional Practices - Audit...capacity, the Director will collaborate closely with the IA Senior Leadership Team (SLT) to understand and empathize with… more
- North Carolina Central University (Durham, NC)
- …IT Security Council. + Develop a strategy for cohesively dealing with audits, compliance checks and external assessment processes for internal / external ... a key role in university leadership, working closely with senior administration, academic leaders, and the campus community. The...emphasis of this position is on IT Security and Compliance leadership and judgment, with a sophisticated ability to… more
- Truist (Raleigh, NC)
- …resiliency / technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** **** **General Description of ... Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal /External Event Activities are delivered in a timely and effective manner.… more
- Duke Energy (Charlotte, NC)
- …met for the duration of the flight. + Department Roles, Training Captain, Internal Auditor , Safety Officer, Standards Captain, FDM Gate Keeper, Security, Lead ... general department duties when not flying. Duties + Ensures compliance with FAA and ICAO Regulations. + Is the...become the responsibility of the Corporate Chief Pilot or senior flight crewmember). + Assumes any duties delegated by… more
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