- Broadcom (Durham, NC)
- …applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product teams, and ... audits and customer assessments. Audit Planning & Execution + Lead or support internal and external audits related to product and service operations. + Conduct… more
- Guidehouse (Fayetteville, NC)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: +… more
- Truist (Winston Salem, NC)
- …15. 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
- Truist (Raleigh, NC)
- … technology ) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… 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 ... at least one area of discipline + May be Auditor in Charge on an Audit + May participate...+ 5+ years of related Audit experience required + Technology Audit Experience preferred + Banking / Financial Services… more
- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
- USAA (Charlotte, NC)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... client relationships, and proactively work with client management to assess risk and improve internal controls. You will also adhere to the Institute of Internal … more
- Cardinal Health (Raleigh, NC)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Bandwidth (Raleigh, NC)
- …We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director- Internal Audit. The Manager will be responsible ... Audit strategy in collaboration with the co-source team and the external auditor . The individual will be responsible for evaluating existing processes, advising on… more
- Western Digital (Raleigh, NC)
- …Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western ... a company of problem solvers. People achieve extraordinary things given the right technology . For decades, we've been doing just that-our technology helped… more