• Technology Business Unit Risk - Audit Support…

    Truist (Raleigh, NC)
    …RSA Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified in Risk and ... Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA)) **General Description of Available Benefits for… more
    Truist (08/09/25)
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  • Audit Director - Compliance & Ethics

    Truist (Charlotte, NC)
    …stakeholders. 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor ... progressive audit, risk, or examiner experience with a significant portion in the financial services industry, preferably with a large financial services firm.… more
    Truist (08/02/25)
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  • IT Audit Manager - Enterprise Payments…

    Truist (Raleigh, NC)
    …**Preferred Qualifications:** 1. Advanced degree. 2. Possess appropriate professional certification ( Certified Information Systems Auditor (CISA), Certified ... Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large ...Auditor (CIA). 3. Big Four experience 4. Large Financial Institution experience 5. Possess knowledge of Truist Audit… more
    Truist (07/30/25)
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  • Sr. Audit Manager - Technology Governance & Risk…

    Truist (Winston Salem, NC)
    …advisory skills. 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor ... further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship… more
    Truist (07/29/25)
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  • Quality Assurance Audit Manager

    Truist (Winston Salem, NC)
    …credit and information technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant ... expertise in audit and other areas of banking and financial services. 4. Strong understanding of risk management and...(CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess… more
    Truist (06/06/25)
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  • Audit Manager - Professional Practices

    Truist (Winston Salem, NC)
    …and negotiating skills **Preferred Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or ... education and related training or experience 2. Six or more years of financial institution, auditing, public accounting or other relevant experience in a reporting… more
    Truist (08/19/25)
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  • CT&O Senior Risk Advisory Manager II

    Truist (Raleigh, NC)
    …1.Master's degree in Finance or Business equivalent. 2.Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk ... Certified Cloud Security Professional (CCSP) 3.Strategic business and financial planning experience. 4.Experience with audit processes and techniques. **General… more
    Truist (07/09/25)
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  • Audit Lead - Fraud

    PNC (Charlotte, NC)
    …and tactical initiatives. Strong understanding of technology, general controls, and other financial product controls Certified Fraud Examiner (CFE), Certified ... business understanding of application of these risks within a large financial institution. Knowledge of key business segments including retail, banking, capital… more
    PNC (06/26/25)
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  • First Line Risk Sr Manager - Embedded Banking

    Citizens (Charlotte, NC)
    …in Audit, Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), ... Principles: A solid understanding of various risk types (eg, operational, financial , compliance, reputational) and risk management methodologies, including COSO and… more
    Citizens (08/08/25)
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  • Enterprise Risk Testing Analyst IV

    Regions Bank (Charlotte, NC)
    Certified Anti Money Laundering Specialist (CAMS) + Certified Information Security Auditor (CISA) + Financial Risk Manager (FRM) + Financial Industry ... Regulatory Authority (FINRA) Licenses **Skills and Competencies** + Ability to mentor and train junior associates + Ability to research, analyze data, and derive facts + Ability to work in a team environment when applicable + Ability to work independently,… more
    Regions Bank (07/31/25)
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