• Control Testing /Reporting Lead 1LOD

    City National Bank (Raleigh, NC)
    …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
    City National Bank (05/06/25)
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  • Audit Director

    Truist (Raleigh, NC)
    …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
    Truist (05/29/25)
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  • Sr Audit Manager - Technology

    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 (05/23/25)
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  • GCO Risk Program Execution Consultant III

    Truist (Charlotte, NC)
    …limited to Certified Internal Auditor , Certified Information Systems Auditor , Certified Public Accountant, Financial Risk Manager (FRM), or equivalent ... shift (United States of America) **Please review the following job description:** The GCO Senior Risk Program Execution Consultant I is a first line of defense risk… more
    Truist (05/28/25)
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  • Head of Deposit and Operations Compliance

    City National Bank (Charlotte, NC)
    …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services ... and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to… more
    City National Bank (05/16/25)
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  • Audit Lead - Actuary

    USAA (Charlotte, NC)
    …advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
    USAA (05/19/25)
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  • Director of Audit- Compliance

    City National Bank (Raleigh, NC)
    …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and operating ... risk management practices, Regulatory Compliance, governance processes and the system of internal controls. Position will also provide support in responding to US… more
    City National Bank (05/28/25)
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  • Technology Risk Sr Specialist

    Truist (Raleigh, NC)
    …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... in Business Management, Technology or Finance. 2. Familiarity with financial services technology-related laws, rules, regulations, and risk management standards… more
    Truist (05/29/25)
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  • Compliance Specialist - Hybrid in

    RELX INC (Raleigh, NC)
    …decision tools for professional and business customers. About the Role As a Senior Security Engineer, you will be responsible for leading and managing Service ... will involve overseeing the SOC audit process, coordinating with internal and external stakeholders, and implementing security measures to...+ Certifications such as ISO 27001 Lead Implementer, Lead Auditor , CISSP, CISA or similar are a plus Work… more
    RELX INC (06/01/25)
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