- NTT DATA North America (Charlotte, NC)
- …workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...to independently draft quality reports and present results to senior audit management across the globe, and engage in… more
- Truist (Winston Salem, NC)
- … Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree and/or CPA 2. Possess knowledge of ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in… more
- City National Bank (Raleigh, NC)
- …*Additional Qualifications* * Preferred Certifications: CPA - Certified Public Accountant , CIA - Certified Internal Auditor , CISA - Certified ... value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the...Information Systems Auditor , and CISSP - Certified Information Systems Security Professional * Knowledge of FINRA,… more
- Kimley-Horn (Raleigh, NC)
- …Business Administration, or a related field. Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Fraud Examiner ... enhance processes and controls. + Communicate audit findings and recommendations to senior management and the Financial Controls Committee. + Assess the cost/benefit… more
- Truist (Raleigh, NC)
- … Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Master's degree in a ... Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director… more
- Truist (Charlotte, NC)
- …limited to Certified Internal Auditor , Certified Information Systems Auditor , Certified Public Accountant , Financial Risk Manager (FRM), or ... shift (United States of America) **Please review the following job description:** The GCO Senior Risk Program Execution Consultant I is a first line of defense risk… more
- Truist (Charlotte, NC)
- …status is desired) 3. Professional certification (eg Certified Public Accountant , Certified Internal Auditor , Certified Information Systems ... and analysis. 2. Proactively develop and maintain mutually beneficial relationships with Senior and Executive Management for each line of business (LOB). Partner… more
- City National Bank (Raleigh, NC)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and Banking ... and tools. * Reviews audit reports drafted by the Senior Manager/ Manager and reviewed by the Director of...regulatory requests and examinations with bank regulators and external auditor . WHAT DO YOU NEED TO SUCCEED? *Required Qualifications**… more
- Deloitte (Raleigh, NC)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- City National Bank (Raleigh, NC)
- …findings and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and ... regulatory requests and examinations with bank regulators and external auditor . *Must-Have** * Bachelor's Degree or equivalent * Minimum...a top tier financial services organization or Big "4" public accounting firm * Minimum of 5 years experience… more