- Highmark Health (Raleigh, NC)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and the impacts of new and changing… more
- Cherry Bekaert (Charlotte, NC)
- …for a ** Senior Associate (Financial/Operations)** to join our team providing internal audit, regulatory compliance and risk management services to banks and ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit, Enterprise Risk Management, Technology Risk Management,… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days ... _Audit Participation:_ + Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of… more
- Truist (Raleigh, NC)
- …12. 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
- CVS Health (Raleigh, NC)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior 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...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- GRAIL (Durham, NC)
- …and decisions across teams, and communicating status and recommendations to senior management.Primary responsibilities include leading and conducting Internal ... as well as ensuring timely updates to reflect evolving industry standards. + Conduct internal audits to ensure ongoing compliance with ISO 13485, ISO 14971, 21… more
- ITG Brands (NC)
- …risk assessments and review of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong sense of teamwork and a ... Senior Accountant **Location** North Carolina **City** Greensboro **Role...the Company)_ + Responsible for ensuring accurate accounting in compliance with GAAP and IFRS standards while driving process… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... building firewalls and implementing intrusion-detection systems. Serves as an internal information security consultant to the organization. Participates on projects… more
- Truist (Charlotte, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... to determine the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies.… more
- City National Bank (Raleigh, NC)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more