- Truist (Winston Salem, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... assignments among teammate effectively to complete assignments within budget while maintaining quality standards. 2. Set clear quality expectations based on… more
- City National Bank (Raleigh, NC)
- …Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial Analyst Or * CAMS - Certified ... before translating findings into actionable insights for audit teams. * Ensure the quality , accuracy and integrity of data used to perform analytics during audit… more
- Humana (Raleigh, NC)
- …Professional * (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials preferred but ... information security and technology-related infrastructures (ie, tools, applications, and systems ). Designs, develops, test, and evaluates the security of Humana… more
- Regions Bank (Charlotte, NC)
- …a place to expect more opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to succeed, then we are your ... program + Maintains advanced knowledge of Regions products and services, as well as systems supporting them, to evaluate if the products/services and systems are… more
- NTT DATA North America (Charlotte, NC)
- …(eg, RSA Archer) + Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems ... + Demonstrated ability to organize and manage complex initiatives and deliver high- quality , executive level work products. + Comfort with data and applying analysis… more
- Regions Bank (Charlotte, NC)
- …Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified Information Security Manager (CISM) ... a place to expect more opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to succeed, then we are your… more
- Truist (Raleigh, NC)
- …broader business objectives and priorities. 4. Apply an in-depth understanding of systems engineering and administration and a basic understanding of other IT ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- Truist (Raleigh, NC)
- …our Engineering Excellence and Governance charter-an experienced builder and systems thinker with a deep understanding of platform-scale engineering, ... citizens in our engineering lifecycle. Your work will directly uplift product quality , reduce operational risk, and improve developer velocity across hundreds of… more
- Deloitte (Raleigh, NC)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... value to Deloitte's quality assurance and risk management practice, expand their expertise...+ Accuracy and completeness of PEI information in Deloitte's systems + Evaluation of identified conflicts + Monitor PEI… more
- Deloitte (Raleigh, NC)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... of consulting skills and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint The Team Our team… more