- City National Bank (Raleigh, NC)
- … Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or ... Manager position, reporting to the Audit Director of Wealth Management , is a leadership role as an auditor... buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- TD Bank (Charlotte, NC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- American Express (Charlotte, NC)
- …regarding audit and regulatory work. + Challenge and advise action owners on risk management remediation efforts with a audit and regulatory perspective. + ... exams, where appropriate. **Minimum Qualifications:** + 6 years in a financial risk management function (eg, audit, compliance, operations, credit). +… more
- Truist (Greensboro, NC)
- …reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk ... in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of...professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor… more
- City National Bank (Raleigh, NC)
- … management in relation to internal audit operations relating to IT service management and IT risk management . CNB's IT and business managed platform ... THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US...Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information… more
- American Express (Apex, NC)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. Our audit teams… more
- NTT DATA North America (Charlotte, NC)
- …**Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project ... across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit...able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- First Horizon Bank (Charlotte, NC)
- …, and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance ... audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of... with a deep understanding of banking and financial risk management ; + provide critical assurance and… more
- Capital One (Charlotte, NC)
- …in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager ... audit delivery. + Establish and build working relationships with internal and external management . + Communicate the...5 years in compliance, at least 5 years in risk management , or a combination + At… more
- Truist (Winston Salem, NC)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor ... high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services....of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more