- City National Bank (Raleigh, NC)
- …What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements ... * Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit...Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information… more
- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... our integration effort. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- First Horizon Bank (Charlotte, NC)
- … internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during ...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor… more
- Truist (Charlotte, NC)
- …support to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to ... to audit team members on the various audit internal operations areas within their responsibility...4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification… more
- CVS Health (Raleigh, NC)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...of technology processes and testing results and exceptions. + Lead individual project components and testing areas; oversee the… more
- USAA (Charlotte, NC)
- …support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit priorities. + Completes basic audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of… more
- Cardinal Health (Raleigh, NC)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... of IT Compliance** , and in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape the future of our IT… more
- Corning Incorporated (Wilmington, NC)
- …projects BSA work + Be the technical resource for FTIR benches + Be a certified internal auditor and conduct audits each year + Support the scheduling of Layered ... some of which are quarantine and on-hold fiber management, support for internal and external audit , quality department reports development, support of… more