- Capital One (Charlotte, NC)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... size audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of existing… 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 ... of the annual audit plan. + Design and execute internal control testing for standardized operations of...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… 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 ... integrated audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of… more
- 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
- Capital One (Charlotte, NC)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... size audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of existing… more
- City National Bank (Charlotte, NC)
- …* CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written ... business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate open… more
- Truist (Raleigh, NC)
- …degree. 2. Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA). 3. ... the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for providing a leadership role in the delivery… more
- City National Bank (Charlotte, NC)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... report and validate corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure secure maintenance and… 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 ... * Performs research on regulations and provides guidance to business operations (divisions) on compliance requirements. * Create, maintain and update reporting… more
- GE Vernova (Wilmington, NC)
- …various quality activities supporting the functional quality organizations and business operations . This position reports to the Services Quality Leader and plays ... The Lead Quality Specialist is responsible for ensuring processes meet established internal , regulatory, and customer standards and requirements. In this role, you… more