- City National Bank (Charlotte, NC)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- City National Bank (Charlotte, NC)
- …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management platform. The role focuses ... thinking 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 * CAMS - Certified… more
- NTT DATA North America (Charlotte, NC)
- …and able to manage 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...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- City National Bank (Charlotte, NC)
- …stakeholders throughout the audit process, providing guidance on consumer compliance matters and internal control . * *Staff Performance and Mentoring:* Acts as a ... Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* *...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Citizens (Charlotte, NC)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This… more
- Truist (Winston Salem, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Truist (Raleigh, NC)
- … to determine the adequacy of the design and operating effectiveness of internal controls . Ensure compliance with laws, regulations, and corporate policies. ... 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Citigroup (Charlotte, NC)
- …credit risk, operations, legal, etc. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . This specific opportunity is to ensure that the Seller Audit… more
- Truist (Winston Salem, NC)
- …Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... sub-Committees, Truist's primary regulators and Audit Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie… more
- Bank of America (Charlotte, NC)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... of work ( Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit experience **Desired… more
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