- Capital One (Charlotte, NC)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own...in leading audits and performing in the role of auditor -in-charge** + ** 2 + years of experience in… more
- Truist (Raleigh, NC)
- …pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal ... Auditor (CIA). 2 . Possess knowledge of Truist Audit Services audit software...3. Bachelor's degree in fields such as Computer Science, Information Systems , or Information Technology.… more
- KBR (Raleigh, NC)
- Title: Remote- Aerospace QMS Auditor Belong, Connect, Grow, with KBR! Program Summary KBR's KAS program division provides critical engineering, quality assurance, ... This is a part-time, on-call Quality Management System (QMS) Auditor position. The auditor will perform 2nd...+ Issue Corrective Action Requests (CARs) through customer electronic systems . + Follow up and complete assigned actions related… more
- Equitable (Charlotte, NC)
- …and standards to ascertain the quality, effectiveness, security and accuracy of information systems . **ABOUT EQUITABLE** At Equitable, we're a team committed ... IT Auditor -In-Charge ( 2500005H ) **Primary Location** : UNITED...5 years total audit or IT risk experience + 2 years IT audit management experience + Established MS… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1- 2 days per week, fostering collaboration and connectivity, while ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- UNC Health Care (Chapel Hill, NC)
- …of 95% accuracy and recommends education and training related to results. 2 . Assigns and/or audits IP and OP Coders assignment of International Classification ... provides prompt feedback. 8. Provides input on performance of coders and audit information to supervisor for performance evaluations. 9. Provides information to… more
- Lowe's (Mooresville, NC)
- …are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering agile audits that assess the ... walkthroughs, assess technology risks, and test controls across key IT processes and systems . + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs),… more
- Truist (Charlotte, NC)
- …such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred ... additional professional certification in Information Security Management (eg Certified Information Systems Auditor (CISA), Certified Information … more
- Truist (Charlotte, NC)
- …1. Advanced degree. 2 . Possess appropriate professional certification (Certified Information Systems Auditor (CISA), Certified Information ... to perform the essential functions. 1. Bachelor's degree in computer science, information systems , IT security, accounting, business or related field or… more
- Truist (Raleigh, NC)
- …Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified in Risk and ... proactively prepare key materials, and identify opportunities for enhancement. 2 . Performs comprehensive and risk-based monitoring and remediation for...Information Systems Control (CRISC),… more