- Capital One (Charlotte, NC)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits. + Perform… more
- Capital One (Charlotte, NC)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Charlotte, NC)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... for a large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse… more
- Capital One (Charlotte, NC)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... technology, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk assessments of… more
- Capital One (Charlotte, NC)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Audit Team, the candidate will have the opportunity to lead professional internal auditing work that involves...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- TD Bank (Charlotte, NC)
- …Manager, Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously evolving a ... forward-thinking talent ecosystem that positions Internal Audit as a high-impact, innovative assurance. This role...10+ years relevant experience **Talent Strategy & Roadmaps** + Lead annual refresh of the audit talent strategy, incorporating… more
- Eaton Corporation (Fayetteville, NC)
- …workmanship standards,8D's and Line Alerts and training operators for same. C. ISO Lead Auditor : Conduct quality audits of equipment and processes, coordinate ... - specially 5S and Error Proofing. * EESS Safety Training * Trained ISO Internal Auditor . * Experience with hand tools and blueprints **Position Criteria:** A.… more
- Broadcom (Durham, NC)
- …**Preferred Qualifications** + Professional certifications (eg, CISA, CISSP, CRISC, CIPP, ISO Lead Auditor ). + Experience in SaaS or cloud-based product ... audits and customer assessments. Audit Planning & Execution + Lead or support internal and external audits...and remediation validation. + Prepare audit deliverables, respond to auditor inquiries, and ensure timely closure of audit findings.… 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 ... results. * Conduct meetings to discuss testing and risk assessment results and lead line of business to remediation plans. * Works with Senior Compliance Officer,… more
- Truist (Charlotte, 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