- Truist (Raleigh, NC)
- …and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA)) **General Description of Available Benefits for ... 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit, Issues Mgmt, Risk Advisors, 2LOD Risk) to...regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits,… 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 (Raleigh, NC)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… 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
- Truist (Charlotte, NC)
- …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to questions and… more
- Truist (Charlotte, NC)
- …management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. Understand and communicate operational direction to ... a variety of audiences, including the regulators/examiners.. + fulfills external and internal requests, communications with internal and external clients. +… more
- Citizens (Charlotte, NC)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide...Fraud Examiner (CFE), Certified Anti Money Laundering Specialist (CAMS) Hours & Work Schedule: Hours per Week:… more
- UNC Health Care (Morrisville, NC)
- …assisting Compliance management in compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with ... internal and external regulatory framework. Serves as a resource...findings to department leadership as directed by management. The auditor should be familiar with basic clinical documentation and… more
- ITG Brands (NC)
- …risk assessments and review of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong sense of teamwork and a ... and drafting supporting memorandums. + Prepare and maintain documentation for internal /external audits. + Apply new accounting policies and ensures compliance with… more