• Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …control testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and ... Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing...Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems… more
    City National Bank (09/26/25)
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  • Internal Audit IT Analyst

    Coinbase (Charlotte, NC)
    …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
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  • Quality Assurance Senior Audit Manager

    Truist (Greensboro, NC)
    …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in… more
    Truist (09/05/25)
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  • Senior Compliance Engineer

    Amentum (Raleigh, NC)
    …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + Relevant certifications… more
    Amentum (09/16/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Raleigh, NC)
    … Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the ... annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners,...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
    CVS Health (09/05/25)
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  • Senior Accountant

    ITG Brands (NC)
    …to efficiency, accuracy, robust controls , and higher work quality. + Assess internal controls , including risk assessments and review of risk areas. + Provide ... Senior Accountant **Location** North Carolina **City** Greensboro **Role...support to management with internal /external auditor 's requests. + Promote a strong… more
    ITG Brands (07/02/25)
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  • Senior Quality Engineer

    Hexagon Agility (Salisbury, NC)
    …Quality Management System improvements and lead design/process enhancements to meet internal goals and exceed external customer expectations. Works independently and ... lead role in completing preventive and corrective actions, for both internal and external customer issues, utilizing sophisticated engineering judgment and advanced… more
    Hexagon Agility (09/11/25)
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  • Business Governance Senior Analyst

    Truist (Charlotte, NC)
    …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and… more
    Truist (09/09/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Charlotte, NC)
    …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
    City National Bank (08/07/25)
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  • Audit Manager II-Wealth Management

    City National Bank (Charlotte, NC)
    …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and ... or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified… more
    City National Bank (09/24/25)
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