- Synchrony (Charlotte, NC)
- …management, governance, surveillance or testing, or finance/accounting role; + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or related ... is a strategic leader and critical member of the Internal Audit Senior Leadership Team (SLT). This...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Truist (Winston Salem, NC)
- …and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise ... 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Truist (Winston Salem, NC)
- …Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including responding to… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified… 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 ... to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to questions and… more
- Deloitte (Raleigh, NC)
- Business Continuity Manager The Business Continuity Manager is responsible for developing, implementing, and maintaining the organization's business continuity ... maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards....ISO 22301. + Provide regular updates and reports to senior leadership and stakeholders. + Promote a culture of… more
- City National Bank (Raleigh, NC)
- …Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In ... 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 (Charlotte, NC)
- …skills and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified ... and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to… more
- Lowe's (Charlotte, NC)
- …services and educating stakeholders across the enterprise. + Work closely with senior leaders to influence security strategy and align technical execution with ... business objectives. Translate senior security leadership's strategic vision into actionable technical roadmaps...Systems Security Professional + CISM - Certified Information Security Manager + Certified Ethical Hacker (CEH) + PCI (PCI… 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 ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May… more