- City National Bank (Raleigh, NC)
- … management in relation to internal audit operations relating to IT service management and IT risk management . CNB's IT and business managed platform ... THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US...Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information… more
- NTT DATA North America (Charlotte, NC)
- …**Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project ... across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit...able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- First Horizon Bank (Charlotte, NC)
- …, and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance ... audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of... with a deep understanding of banking and financial risk management ; + provide critical assurance and… more
- Truist (Charlotte, NC)
- …quality assurance program experience 2. Prior regulatory examiner experience 3. Certified Internal Auditor (CIA), Project Management Professional (PMP), SAFe ... risks 10. Ability to assess levels of adherence/execution and identify risk /control improvement opportunities in risk management principles/controls,… more
- City National Bank (Charlotte, NC)
- …regulatory reporting in a data management environment * Minimum 10 years of management experience in compliance, risk management or audit. * Minimum 7 ... to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor … more
- Bank of America (Charlotte, NC)
- …**Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project ... Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) + Experience with automation, machine learning, or… more
- Capital One (Charlotte, NC)
- …in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager ... audit delivery. + Establish and build working relationships with internal and external management . + Communicate the...5 years in compliance, at least 5 years in risk management , or a combination + At… more
- Truist (Winston Salem, NC)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor ... high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services....of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more
- Truist (Charlotte, NC)
- …with a large financial services firm. 3. Demonstrated comprehensive knowledge of banking, risk management , and audit practices, with the ability to understand ... 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Truist (Charlotte, NC)
- …, financial services or quality assurance programs. **Preferred Qualifications:** + Certified Internal Auditor (CIA), Project Management Professional (PMP), ... stakeholders to assure quality, Change Execution Governance (CEG) compliance, risk mitigation and drive best practices within assigned Business Unit(s)/area.… more