- Capital One (Charlotte, NC)
- …card, payments, operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public ... Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) At… more
- Capital One (Charlotte, NC)
- …Degree in Accounting, Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ... 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)
- …Degree in Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ... 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)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems ... Principal Auditor (Experienced Senior Auditor ), Global Payment...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- Capital One (Charlotte, NC)
- …+ Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Charlotte, NC)
- …Degree in Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ... Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Truist (Winston Salem, NC)
- …Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of… more
- Capital One (Charlotte, NC)
- …Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- US Special Operations Command (Army) (Fort Bragg, NC)
- …business law; OR 2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR (3) Completion ... continuous learning and professional growth. If you meet the North Carolina Certified Public Accountant (CPA) eligibility requirements, the command may sponsor your… more
- Capital One (Charlotte, NC)
- …(CISM), + Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more