- City National Bank (Raleigh, NC)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified… more
- First Horizon Bank (Charlotte, NC)
- … internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during ...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor… more
- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... assurance and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor… more
- USAA (Charlotte, NC)
- …support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit priorities. + Completes basic audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of… more
- Amentum (Raleigh, NC)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 ... best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and...Lead Implementer, ISO 27001 Lead Auditor… more
- GE Aerospace (Wilmington, NC)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual...with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). +… more
- Lenovo (Morrisville, NC)
- …of security controls, resilience planning, and compliance frameworks. + Coordinate with internal audit , legal, and corporate risk teams to ensure integration ... related field; Master's degree or industry certifications (eg, CISA, CRISC, CISSP, ISO Lead Auditor ) preferred. + 15+ years of leadership experience in… more
- Eaton Corporation (Arden, NC)
- …with ISO-9001, TS-16949, or similar QMS standards. + Experience as a Certified Internal or External QMS (Quality Management Systems) Auditor + Experience with ... to the Asheville manufacturing plants. Additionally, the Supplier Quality Engineer will lead and contribute to the maintenance, improvement, and deployment of the… more