- NTT DATA North America (Charlotte, NC)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... the control environment **Required Qualifications:** + Experience Range: 7-10 years (Audit Manager ) + Strong internal audit experience + Good understanding of… more
- City National Bank (Raleigh, NC)
- *AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY?...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified ... The role of the Data Products & Insights Audit Manager II position within the CAE Group is to...to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in… more
- Truist (Winston Salem, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Synchrony (Charlotte, NC)
- …management, governance, surveillance or testing, or finance/accounting role; + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or related ... Job Description: **Role Summary/Purpose:** The SVP, Internal Audit is a strategic leader and critical...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Truist (Raleigh, NC)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large ... risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive… more
- Truist (Winston Salem, NC)
- …technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification ... risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive… more
- American Express (Charlotte, NC)
- …end-to-end risk management processes. **Preferred Qualifications:** + Experience as an internal or external auditor or regulatory examiner. + Bachelor's ... you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be...ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and… more
- Crane Aerospace & Electronics (Marion, NC)
- …This consistent business growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is responsible to ... and income statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business risks. + Leads opening, status,… more
- GE Aerospace (Wilmington, NC)
- …Significant experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager , Regional Audit Manager ). + Experience ... unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American Technical Team… more
- Citizens (Charlotte, NC)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... Description As the First Line Risk Senior Manager for the Embedded Banking business, you will...will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide… more