• Senior Independent Testing Specialist…

    Wells Fargo (Charlotte, NC)
    …Prefer one or more of the following certifications: + Certified Information Systems Auditor (CISA). + Certified Internal Auditor (CIA). + Certified ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing &...and control environment. + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk… more
    Wells Fargo (05/28/25)
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  • Senior Director Audit- Wealth Management…

    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 ... improvement projects, continuous risk monitoring, representing the organization to internal and external stakeholders, aligning audit strategies with corporate… more
    City National Bank (05/02/25)
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  • GCO Senior Risk Program Execution…

    Truist (Charlotte, NC)
    …field. + Ten years of risk management experience, including Audit. + Certified Internal Auditor (CIA), Financial Risk Manager (FRM)/Certified + ... being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to...experience. + Eight years of risk management experience in financial services or related field. + Broad risk and… more
    Truist (04/23/25)
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  • Internal Audit Manager

    Kimley-Horn (Raleigh, NC)
    …degree in Accounting, Finance, Business Administration, or a related field. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... Manager will be responsible for developing and executing an internal audit program that focuses on financial ...and controls. + Communicate audit findings and recommendations to senior management and the Financial Controls Committee.… more
    Kimley-Horn (05/09/25)
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  • VP, Internal Audit

    Dentsply Sirona (Charlotte, NC)
    …organizational effectiveness on governance, risk, and control process and practices, including internal controls over financial reporting (SOX). This is a ... Lead the execution of a comprehensive program to assess the effectiveness of internal control over financial reporting to support compliance with Sarbanes-Oxley… more
    Dentsply Sirona (03/04/25)
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  • Director of Audit- IT Svc/Risk Mgmt

    City National Bank (Raleigh, NC)
    …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more
    City National Bank (05/15/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Raleigh, NC)
    …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director...* Minimum 7+ years of audit experience in an internal audit role within the banking or financial… more
    City National Bank (05/28/25)
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  • Audit Manager

    USAA (Charlotte, NC)
    …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates ... Four public accounting environment. + Hands-on experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley (SOX… more
    USAA (04/24/25)
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  • Managing Director - Audit Services

    Truist (Charlotte, NC)
    …status is desired) 3. Professional certification (eg Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or ... Audit teams in identifying, assessing and reporting risks facing the financial services and related business units. Oversee the organization, planning,… more
    Truist (03/04/25)
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  • Audit Manager - IT/IS

    USAA (Charlotte, NC)
    …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
    USAA (05/11/25)
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