- 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 ... to identify and assess key control activities in business processes. Assesses information security and privacy policies and procedures to identify weaknesses within… more
- Truist (Winston Salem, NC)
- …of key areas include wealth management, enterprise risk management, credit and information technology ) 3 . Possess appropriate professional certification such ... Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit… more
- Datavant (Raleigh, NC)
- …help shape the future of healthcare from your own workspace! Preferred: Strong IP Auditor 3 + years experience, Cerner/3M a plus. Must have experience with ... decision making + Strong organizational, teamwork, and leadership skills Preferred: Strong IP Auditor 3 + years experience, Cerner/3M a plus. Must have experience… more
- Truist (Greensboro, NC)
- …), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 3 . Familiarity with risk ... reporting of operational, technology , and compliance related risks within Enterprise Technology . 2. Communicate and drive the Information Risk Framework and… more
- City National Bank (Raleigh, NC)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA ... new datasets into the CAE analytics ecosystem. * Stay abreast of emerging technology , methods, and best practices around analytics and audit. Research and pilot new… more
- Truist (Raleigh, NC)
- …, reporting directly to the Business Unit Risk Executive (BURE) for Enterprise Technology . The BURE reports to the Chief Information Officer for Truist. ... degree in Finance or Business equivalent. 2.Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information… more
- Truist (Raleigh, NC)
- …and regulators 3 . Ability to translate enterprise level strategic planning information into software and data management needs, create business plans, and turn ... the following job description:** Lead a team or teams responsible for technology solutions that meet business needs and satisfy risk and operational requirements… more
- Truist (Raleigh, NC)
- …and regulators 3 . Ability to translate enterprise level strategic planning information into software and data management needs, create business plans, and turn ... variety of resources, which may include Waterfall or Agile approaches. 3 . Develop departmental plans, including business, financial, production and/or organizational… more
- PNC (Charlotte, NC)
- …Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily based in a PNC location. Preferred ... change on both strategic and tactical initiatives. Strong understanding of technology , general controls, and other financial product controls Certified Fraud… 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, ... Your coach will serve as a vital source of information and advice, offering timely, constructive feedback on your...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… more