- City National Bank (Raleigh, NC)
- …CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money ... activities. * Minimum 3 years of experience conducting internal audits within financial institutions and supervising staff. * CPA - Certified Public Accountant Or… more
- Old Dominion Freight Line (Thomasville, NC)
- …+ Support special projects and continuous improvement initiatives related to financial systems , reporting processes and automation. Job Qualifications Education: ... for assigned areas of responsibility. + Communicate with the external auditors on financial statements and accounting matters to ensure auditor agreement with… more
- MSC Industrial Supply Co. (Davidson, NC)
- …role supports the development, implementation, and continuous improvement of quality systems in compliance with internal policies and applicable regulations (eg, ISO ... preventive actions (CAPA). + Maintain and improve the company?s Quality Management System (QMS), ensuring documentation is current and aligned with regulatory and… more
- Deloitte (Charlotte, NC)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint...and a global network to deliver high-quality audits of financial statements and internal controls over financial … more
- Truist (Charlotte, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... additional professional certification in Information Security Management (eg Certified Information Systems Auditor (CISA), Certified Information Systems … more
- City National Bank (Raleigh, NC)
- …Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...Bank of Canada, one of North America's leading diversified financial services companies. To learn more about City National… more
- City National Bank (Raleigh, NC)
- …(strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - ... operation of CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution,… more
- City National Bank (Raleigh, NC)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and… more
- Truist (Raleigh, NC)
- …1. Advanced degree. 2. Possess appropriate professional certification (Certified Information Systems Auditor (CISA), Certified Information Systems Security ... advisory services, as necessary, in the implementation of new systems , processes and changes to existing systems ,...Auditor (CIA). 3. Big Four experience 4. Large Financial Institution experience 5. Possess knowledge of Truist Audit… more
- Truist (Winston Salem, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship… more