- Citizens (Charlotte, NC)
- … Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), ... will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies...through automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts are appropriately… more
- PNC (Charlotte, NC)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal ...judgment and skepticism to reach logical, timely, productive, and risk -based decisions; assists in drafting internal audit… more
- TD Bank (Charlotte, NC)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Auditor In Charge as well as reviewing work papers...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… more
- Truist (Charlotte, NC)
- …reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk ... risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test...professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor… more
- City National Bank (Raleigh, NC)
- … Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or ... ideas and obtain management buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong… more
- City National Bank (Raleigh, NC)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal… more
- First Horizon Bank (Charlotte, NC)
- …conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory… more
- Capital One (Charlotte, NC)
- …in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager ... Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit… more
- Truist (Charlotte, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit Committee… more
- Amentum (Raleigh, NC)
- …changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to ... ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. +...audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor… more