- Truist (Winston Salem, NC)
- … Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Master's degree in ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and… more
- Truist (Winston Salem, NC)
- … Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. 2. ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit … more
- Truist (Winston Salem, NC)
- …appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certification in Risk ... in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager… more
- US Bank (Charlotte, NC)
- …with the CAS leadership based in Dublin to gain familiarity with and understand European internal audit activities and act as a bridge role between the European ... US Bank CAS teams ensuring that, where required, European internal audit work is effectively managed and...Five or more years of managerial experience. + CIA, CPA , CISA or other relevant professional designation. Expert level… more
- Deloitte (Charlotte, NC)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- US Bank (Charlotte, NC)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which ... and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the... Auditors (IIA) Standards and the common definition of internal controls. + CIA, CPA , CRC, or… more
- USAA (Charlotte, NC)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... effectively and sustainably in compliance with applicable laws and internal standards. The Audit Manager integrates an...large financial institutions + Professional certifications, such as CIA, CPA , CRCM, CISA, CFE etc. are strongly desired. +… more
- First Horizon Bank (Charlotte, NC)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise...Auditors (IIA) Standards Certification or License required (CIA, CISA, CPA , CFA, CRCM, CIFRS, Series 6, 7, or 24,… more
- City National Bank (Raleigh, NC)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... or financial services industry, or with an public accounting firm. * Minimum 3 years' experience managing...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- City National Bank (Raleigh, NC)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... or financial services industry, or with an public accounting firm. * Minimum 3 years' experience managing...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more