- City National Bank (Charlotte, NC)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth… more
- Sodexo (Charlotte, NC)
- **Role Overview** Sodexo has an opening for a **Site Auditor ** to join our Internal Control team. This position is responsible for conducting site audits to ... evaluate the processes and internal controls over financial reporting, compliance and business operations at the unit level. The successful candidate will prepare… more
- City National Bank (Charlotte, NC)
- …Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and CISSP - ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- The Clorox Company (Durham, NC)
- …or other related field + Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) preferred, Certified Internal Auditor ... of external audits through managing requests and relationships, and partnering with internal stakeholders to assess control impacts from system implementations… more
- Truist (Winston Salem, NC)
- …**Preferred Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems ... support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including responding to… more
- Truist (Raleigh, NC)
- …stakeholders. 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- Truist (Raleigh, NC)
- …skills. 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or ... 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
- Truist (Charlotte, NC)
- …technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification ... in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit Services audit software and business… more
- Truist (Charlotte, NC)
- …skills. 12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or ... 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
- 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 ... internal corrective action plans, engagement with change management systems , support of process and development projects, etc. **Key...system and how to interact with our specific systems such as EtQ, MCN/MCS, DCC, etc + Participate… more
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