- US Bank (Charlotte, NC)
- … Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and ... with respect to: inherent and residual risks and the identification thereof; internal controls and the design of control environments including assessments thereof;… more
- Ally (Raleigh, NC)
- …by the scope and responsibilities of the role, work experience, education, certification (s), training, and additional qualifications. We review internal pay, the ... * 3+ years of work experience in audit or financial services. * Relevant certification (CIA, CPA, CISA, CAMS, CFE, etc.), is a plus. * Experience using Computer… more
- Ally (Raleigh, NC)
- …by the scope and responsibilities of the role, work experience, education, certification (s), training, and additional qualifications. We review internal pay, the ... comparable combination of education and experience (including military service). * Relevant certification (CIA, CPA, CISA, CAMS, CFE, etc.), is a plus. * Experience… more
- Truist (Raleigh, NC)
- …enterprise risk management, credit and information technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- Indeed (Charlotte, NC)
- … (CPA, CIA, or equivalent) or on track to complete a relevant certification . + Solid knowledge of SOX requirements, internal controls over financial ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… more
- Coinbase (Charlotte, NC)
- …Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public accounting ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the… more
- Indeed (Charlotte, NC)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- ThermoFisher Scientific (Morrisville, NC)
- …regulatory standards (such as FDA, EMA, ICH Q-series, ISO 13485). + Lead Auditor certification or equivalent experience preferred. **Skills & Proficiencies:** + ... (Mon-Fri) **Environmental Conditions** Office **Job Description** **Position Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager.… more
- Chiesi (Cary, NC)
- …Copilot) We would prefer for you to have + Master's degree or professional certification (eg, Certified Internal Auditor , Certified Compliance and Ethics ... in ensuring that an organization adheres to all relevant laws, regulations, and internal policies; identify risks; and determine ways to mitigate those risks. You'll… more
- Chiesi (Cary, NC)
- …Copilot) We would prefer for you to have + Master's degree or professional certification (eg, Certified Internal Auditor , Certified Compliance and Ethics ... in ensuring that an organization adheres to all relevant laws, regulations, and internal policies; identify risks; and determine ways to mitigate those risks. You'll… more