- Truist (Raleigh, NC)
- …and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA)) **General Description of Available Benefits for ... time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit, Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of… more
- American Express (Charlotte, NC)
- …risk management processes. **Preferred Qualifications:** + Significant experience as an internal or external auditor or regulatory examiner. + Bachelor's ... ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and...and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible… more
- Truist (Winston Salem, NC)
- …Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including responding to… more
- Truist (Charlotte, NC)
- …6. 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 (Winston Salem, NC)
- …15. 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
- Truist (Winston Salem, NC)
- …technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- PNC (Charlotte, NC)
- …and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested ... 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
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- American Express (Apex, NC)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking… more
- Lincoln Financial (Greensboro, NC)
- …with Stat, GAAP, and other professional requirements and standards *Lead regulator, internal and external auditor , and survey inquiries; promptly drives ... be doing** *Provides specialized expertise and thought leadership to internal /external stakeholders for annuity valuation *Ensures actuarial models and assumptions… more