- First Horizon Bank (Charlotte, NC)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, +… more
- Truist (Winston Salem, NC)
- …of key areas include wealth management, enterprise risk management, credit and information technology ) 3. Possess appropriate professional certification such as ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...(CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge… more
- PNC (Charlotte, NC)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit...or higher-risk-associated audit assignments with the ability to convey information in a clear, concise, and accurate manner; demonstrates… more
- Siemens Energy (Charlotte, NC)
- …be considered for a higher level. + Profound knowledge in quality controls & auditing (Lead auditor or at least 1st and 2nd party auditor for ISO 9001 and ... employees with current visa sponsorship may be eligible for internal transfers. **Who is Siemens Energy?** At Siemens Energy,...Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than… more
- NTT DATA North America (Charlotte, NC)
- …Related Technology (COBIT), NIST (National Institute of Standards and Technology ), Information Technology Infrastructure Library (ITIL)).** + Familiarity ... culture through conducting effective risk focused management and partnership routines with technology teams and internal partners. + Interface with senior… more
- USAA (Charlotte, NC)
- …of business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity may lead to selection ... timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit...or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years… more
- Amentum (Raleigh, NC)
- …Management System (ISMS) in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
- Lincoln Financial (Greensboro, NC)
- …with Stat, GAAP, and other professional requirements and standards *Lead regulator, internal and external auditor , and survey inquiries; promptly drives ... Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit. ADP participants are expected to pass the Society of… more
- Lincoln Financial (Charlotte, NC)
- … information and exhibits needed for financial reporting. *Lead regulator, internal and external auditor , and survey inquiries; promptly drives resolution ... process for indexed/fixed annuities *Meet all deadlines and provide accurate information consistent with Stat, GAAP, and other professional requirements and… more
- Siemens Energy (Raleigh, NC)
- …improvement on workplace safety and environmental performance. + Collaborate with internal and external stakeholders, including regulatory agencies, to promote EHS ... (CSP), Certified Environmental Professional (CEP), or ISO 14001/45001 Certification or Lead Auditor status highly desirable + Bachelor's degree in related field or… more