- Truist (Charlotte, NC)
- …other stakeholders. 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- City National Bank (Raleigh, NC)
- …leadership role * CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more
- NTT DATA North America (Charlotte, NC)
- …Audit + Organized and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant ... 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
- Truist (Winston Salem, NC)
- …and advisory skills. 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems ... 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
- Capital One (Charlotte, NC)
- …Degree in Finance, Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ... the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Truist (Winston Salem, NC)
- …credit and information technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public ... Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit… more
- PNC (Charlotte, NC)
- …general controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public ... 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
- Highmark Health (Raleigh, NC)
- …+ None **Preferred** (Any of the Following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + ... tracks the delivery of risk activities including, but not limited to, internal and external audit progress, recurring risk and compliance reporting, mandated… more
- City National Bank (Charlotte, NC)
- …accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial ... and other regulatory affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). *WHAT'S IN IT FOR YOU?* *Compensation*Starting… more
- City National Bank (Charlotte, NC)
- …* Excellent time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services ... report and validate corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure secure maintenance and… more