- Capital One (Charlotte, NC)
- …related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Charlotte, NC)
- …related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Charlotte, NC)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... leading people in cross-cultural/international teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA),… more
- Capital One (Charlotte, NC)
- …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... 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)
- …related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- GE Vernova (Wilmington, NC)
- …to business, customer, and supplier locations; ~20%. **Desired Characteristics** + Lead Auditor Certification . + RCA (Root Cause Analysis) or NCA ... Nuclear site access requirements. + Ability and willingness to complete qualification and certification as a Lead Auditor . + Availability and willingness for… more
- Broadcom (Durham, NC)
- …applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product teams, and ... audits and customer assessments. Audit Planning & Execution + Lead or support internal and external audits related to product and service operations. + Conduct… more
- Truist (Raleigh, NC)
- …Appropriate professional certification , such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Truist (Raleigh, NC)
- …2. Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA). 3. ... the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead… more
- Truist (Winston Salem, NC)
- …Appropriate professional certification , such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more