- Truist (Raleigh, NC)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager...below. Specific activities may change from time to time. 1 . Serve as Engagement Manager of high risk and… more
- Truist (Winston Salem, NC)
- …to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred Qualifications:** 1 . Advanced degree. ... in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit...below. Specific activities may change from time to time. 1 . Serve as Engagement Manager for large, complex, and… more
- Truist (Winston Salem, NC)
- …technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager...below. Specific activities may change from time to time. 1 . Serve as Engagement Manager of high risk and… more
- TEKsystems (Charlotte, NC)
- …-National Campaigns Unit provides shareholder communications for public companies on behalf of internal clients . -This project is to support their Fall Proxy - ... that come are those seeking clarity or assistance with voting. -Calls typically involve: ( 1 ) understanding how to vote online, phone or mail, (2) want to know… more
- Truist (Charlotte, NC)
- …1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ability ... are not mentioned below. Specific activities may change from time to time. 1 . Lead in the design, development, implementation, and continuous improvement of Audit… more
- Truist (Charlotte, NC)
- …which are not mentioned below. Specific activities may change from time to time. 1 . Set strategic direction for the assigned work area in alignment with the Business ... of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- UNC Health Care (Morrisville, NC)
- …assisting Compliance management in compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with ... internal and external regulatory framework. Serves as a resource...coders and reimbursement analysts across UNC Health Care. **Responsibilities:** 1 . **Auditing and Monitoring** - Stays current with changing… more
- ITG Brands (NC)
- …risk assessments and review of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong sense of teamwork and a ... and drafting supporting memorandums. + Prepare and maintain documentation for internal /external audits. + Apply new accounting policies and ensures compliance with… more
- Truist (Greensboro, NC)
- …through risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... are not mentioned below. Specific activities may change from time to time. 1 . Provide independent risk oversight (ie second line of defense/LOD2) for Truist… more
- Truist (Charlotte, NC)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and… more