- Capital One (Charlotte, NC)
- …Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Principal Auditor - Risk Management Capital One's Audit function...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Capital One (Charlotte, NC)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered ... Senior Auditor - Risk Management Capital One's Audit function...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Capital One (Charlotte, NC)
- …Accounting, Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (Charlotte, NC)
- …third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance ... Principal Auditor (Experienced Senior Auditor ), Card and...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Charlotte, NC)
- … auditor -in-charge role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information ... Principal Auditor - Global Payment Network Capital One's Audit...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- NTT DATA North America (Charlotte, NC)
- …Organized and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- Capital One (Charlotte, NC)
- …Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified Third Party ... the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Capital One (Charlotte, NC)
- …services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this time, ... the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Baylor Scott & White Health (Raleigh, NC)
- …but not Required) * Certified Internal Auditor (CIA) - Institute of Internal Auditors * Certified Public Accountant (CPA) - AICPA * Certified Healthcare ... experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare… more
- Truist (Charlotte, NC)
- …and information technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more