- Ally (Raleigh, NC)
- …experience in audit or financial services. * Treasury and Capital Markets experience preferred . * Relevant certification (CIA, CPA, CISA, CAMS, CFE, etc.), is a ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- Humana (Raleigh, NC)
- …Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information. Begins to influence department's strategy. ... experiences + Experience implementing timely resolution to complex issues ** Preferred Qualifications** + Associate or Bachelor's degree + Previous leadership… more
- Truist (Winston Salem, NC)
- …Certified Internal Auditor , or Certified Information Systems Auditor preferred . 2. Knowledge of Archer eGRC application. **General Description ... support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including responding to… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in ... Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special projects,… more
- Citizens (Charlotte, NC)
- …+ 5-8 Years experience in Audit, Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments ... growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation… more
- City National Bank (Raleigh, NC)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...Risk. Experience auditing against OCC Heightened Standard's requirements is preferred . WHAT WILL YOU DO? * Audit and Assurance… more
- Truist (Charlotte, NC)
- …to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. ** Preferred Qualifications:** 1. Advanced degree. ... validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in… 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 ... 3 years of experience leading audits and performing in the role of auditor -in-charge Preferred Qualifications: + Master's Degree in Accounting, Master's Degree… more
- First Horizon Bank (Charlotte, NC)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- 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