- City National Bank (Charlotte, NC)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Lead production support for Truist Protection Services (Cybersecurity), providing 24/7 technical ... support and ensuring smooth operation of technology systems and...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- City National Bank (Charlotte, NC)
- …* CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written ... basic analyses and creates simple visualizations using standard tools to support audit findings and recommendations. Develops requests for advanced analytics to… more
- Eaton Corporation (Fayetteville, NC)
- …- specially 5S and Error Proofing. * EESS Safety Training * Trained ISO Internal Auditor . * Experience with hand tools and blueprints **Position Criteria:** A. ... and business considerations. **What you'll do:** The Quality Technician will support the analysis and solution of quality problems, processing/disposition of… more
- City National Bank (Charlotte, NC)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... and track, report and validate corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure secure… more
- Guidehouse (Fayetteville, NC)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... You Will Do** **:** Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates will bring a… more
- GE Vernova (Wilmington, NC)
- …The Lead Quality Specialist is responsible for ensuring processes meet established internal , regulatory, and customer standards and requirements. In this role, you ... processes and systems, personnel qualification and training programs, and support Quality Assurance initiatives, including audits, surveillances, corrective action… more
- City National Bank (Charlotte, NC)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... matching contribution * Career Development through Tuition Reimbursement and other internal upskilling and training resources * Valued Time Away benefits including… more
- TD Bank (Charlotte, NC)
- …HMDA, RESPA, EFTA, etc.) and sufficiency of systems, processes, and oversight to support regulatory compliance. The Audit Manager I will participate in the planning, ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Truist (Raleigh, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more