- Capital One (Charlotte, NC)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Technology Audit Manager- Cyber Technical ( Hybrid ) Capital One's Audit function is a dedicated...information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including… more
- Capital One (Charlotte, NC)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Senior Audit Manager, Corporate Compliance ( Hybrid ) Capital One's Audit function is a dedicated...the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects… more
- Capital One (Charlotte, NC)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update… more
- Capital One (Charlotte, NC)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Charlotte, NC)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... 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)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Chiesi (Cary, NC)
- …for you to have + Master's degree or professional certification (eg, Certified Internal Auditor , Certified Compliance and Ethics Professional). + Experience in ... an organization adheres to all relevant laws, regulations, and internal policies; identify risks; and determine ways to mitigate...the pharmaceutical or healthcare industry. Location Preference for hybrid role based in our Cary, NC or Boston,… more
- Chiesi (Cary, NC)
- …for you to have + Master's degree or professional certification (eg, Certified Internal Auditor , Certified Compliance and Ethics Professional) + Experience in ... an organization adheres to all relevant laws, regulations, and internal policies; identify risks; and determine ways to mitigate...joint-company activities. Location Hybrid role based in our Cary, NC office with… more
- Robert Half Management Resources (Charlotte, NC)
- …and exemption certificate management. The ideal candidate will thrive in a hybrid work environment, handling high-volume tax returns with precision and collaborating ... effectively with internal and external stakeholders. Responsibilities: * Prepare and file...Support audits by preparing documentation, workpapers, and responding to auditor inquiries. * Identify and resolve inconsistencies in stored… more
- Highmark Health (Raleigh, NC)
- …offices in Camp Hill, Buffalo, or Pittsburgh will be required to work a hybrid schedule, with in-office attendance on Tuesdays, Wednesdays, and Thursdays at one of ... whose primary residence is outside this 50-mile radius will also follow a hybrid work model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements)… more