- PNC (Charlotte, NC)
- …PNC and its customers Preferred Skills & Experience Audit, Risk or Compliance experience in Financial Institutions Audit / Assurance or operational experience in ... and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an… more
- DoorDash (Winston Salem, NC)
- …+ Paid time off (PTO) and sick leave + Health benefits starting Day 1 ( Medical , Dental, & Vision) + 401k match + Gym membership reimbursement (up to $75/month) + ... With Office in NYC Only We use Covey as part of our hiring and/or promotional process for jobs...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Truist (Greensboro, NC)
- …identification, mitigation, monitoring and reporting of operational, technology, and compliance related risks within Enterprise Technology. 2. Communicate and drive ... 4. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- Humana (Raleigh, NC)
- **Become a part of our caring community and help us put health first** This role will include managing a team of DevSecOps engineers, architects, testers, ... * (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials preferred but not required if… more
- Truist (Raleigh, NC)
- …and regulatory knowledge with an emphasis on: Credit, Market, Liquidity, Compliance , Operational, Reputation and Strategic Risks. 6. Strong leadership and ... Business equivalent. 2.Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... in projects to enhance performance and efficiency. + Take part in loan remediation and loan system testing /...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more