• Sr. Internal Auditor - Cybersecurity

    Truist (Winston Salem, NC)
    … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
    Truist (07/31/25)
    - Related Jobs

  • Senior Analyst - IT Auditor

    Lincoln Financial (Raleigh, NC)
    …Omaha, NE (Nebraska); Radnor, PA (Pennsylvania); US All Regions **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
    Lincoln Financial (08/28/25)
    - Related Jobs

  • Director, Internal Audit - Insurance

    Humana (Raleigh, NC)
    …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk...appropriate within audits. **Additional Information** This position is primarily remote ; however, occasional travel to a Humana facility may… more
    Humana (10/01/25)
    - Related Jobs

  • Senior Manager, IT Internal Audit and SOX

    Confluent (Raleigh, NC)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... **Location:** Remote , United States **Employment Type:** FullTime **Location Type:**...seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance… more
    Confluent (09/19/25)
    - Related Jobs

  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more
    City National Bank (09/26/25)
    - Related Jobs

  • Audit Manager I- Enterprise Risk Management

    City National Bank (Charlotte, NC)
    …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
    City National Bank (08/07/25)
    - Related Jobs

  • Senior Compliance Manager

    ThermoFisher Scientific (Morrisville, NC)
    …detailed trending reports, data analysis, reviewing global PSG policies, and preparing auditor training materials for internal /external quality auditors in the ... Safety Standards **Job Description** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant amount of… more
    ThermoFisher Scientific (10/03/25)
    - Related Jobs

  • Quality Assurance Senior Audit Manager

    Truist (Greensboro, NC)
    …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in… more
    Truist (09/05/25)
    - Related Jobs

  • Audit Manager II-Wealth Management

    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...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more
    City National Bank (09/24/25)
    - Related Jobs

  • Audit Manager I- Consumer Compliance

    City National Bank (Charlotte, NC)
    …* CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written ... audits and regulatory and non-regulatory issue validation. This individual will lead and contribute assessing consumer compliance risks, developing, and executing… more
    City National Bank (09/28/25)
    - Related Jobs