- 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...and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by… more
- Truist (Charlotte, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the… more
- First Horizon Bank (Charlotte, NC)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... to ensure timely and effective resolution. + Maintain strong relationships across internal business units while preserving independence and objectivity. +… 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 (Winston Salem, NC)
- … business writing and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit ... Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor … more
- American Express (Apex, NC)
- …and reporting phases of their assigned portfolios. + Develops and maintains relationships with Senior Business Leaders across all business units to identify ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and… more
- Truist (Charlotte, NC)
- …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... regulatory and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team,… more
- US Bank (Charlotte, NC)
- …changes with senior leaders in risk and the line of business . Key Responsibilities: Strategic Leadership: + Collaborate with key stakeholders and senior ... of the following risk programs in the line of business . + Data Governance + Information Security + IT...internal strategic special project(s) and assignments sponsored by senior management + Leading and/or supporting program leads with… more
- USAA (Charlotte, NC)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... risk-based assurance and advisory engagements in the field of business operations/functions, finance, governance, risk management, compliance and/or information… more
- Truist (Charlotte, NC)
- …job description:** Plan and direct software engineering services for a major line of business or multiple lines of business to meet strategic and operational ... effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic… more