- Truist (Charlotte, NC)
- …Appropriate professional certification , such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- Truist (Charlotte, NC)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… 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
- PNC (Charlotte, NC)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily based… more
- CBRE (Raleigh, NC)
- …Certified Industrial Hygienist (CIH) is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are desirable. + ... and product lines of ready-made solutions. This includes building internal subject-matter expertise, leading a marketing approach and managing...PMP (Project Management) Certification or equivalent is desirable. OTHER SKILLS AND/OR ABILITIES… more
- Eaton Corporation (Arden, NC)
- …+ ASQ, CQE or other relevant certifications + Six Sigma Blackbelt or Greenbelt certification + Lead Auditor Training ISO-9001 quality systems + Mechanical or ... problem solving, 8D investigation, reporting, and resolution of customer and internal quality issues. + Develop effective quality improvement processes and controls… more
- Amentum (Raleigh, NC)
- …to work remote).** **Essential Responsibilities:** + **ISO 27001 Adherence & Certification :** Manage the organization's ISO 27001 adherence program, including the ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Truist (Raleigh, NC)
- …resiliency / technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** **** **General Description of ... Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal /External Event Activities are delivered in a timely and effective manner.… more
- Eaton Corporation (Arden, NC)
- …with ISO-9001, TS-16949, or similar QMS standards. + Experience as a Certified Internal or External QMS (Quality Management Systems) Auditor + Experience with ... performance through WISPER (DPPM / DMR / PPAP / 3rd Party certification ). Responsibilities includes suppliers of: production parts and material, externally provided… more
- Wells Fargo (Charlotte, NC)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of...of audit or risk methodologies and supporting tools + Certification in one or more of the following: CPA,… more