- 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
- 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 (Raleigh, NC)
- …and advisory skills. 12. 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
- 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 Accounting, Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant ... 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)
- …(CISM) + Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information ... 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
- Capital One (Charlotte, NC)
- …in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant ... the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Prime Therapeutics (Raleigh, NC)
- …+ Bachelor's degree in Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... Officer is responsible for developing and leading the overall internal audit function for the organization and for planning...or Certified Information System Auditor (CISA) + 15 years' work experience in business… more
- City National Bank (Charlotte, NC)
- …Qualifications* * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems ... activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related... Auditor , and CISSP - Certified Information Systems Security Professional * Knowledge of FINRA,… more
- Guidehouse (Fayetteville, NC)
- …one or more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems ... Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Scaled… more