- US Special Operations Command (Army) (Fort Bragg, NC)
- …business law; OR 2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR (3) Completion of the ... preparatory course-see Additional Information section for details." Responsibilities The auditor will perform audits without precedence. Perform complex professional… more
- US Bank (Charlotte, NC)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... cash and check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments with… more
- US Bank (Charlotte, NC)
- …Standards, and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes rather ... Industry knowledge + Basic understanding of The Institute of Internal Auditors Global Internal Audit Standards and...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Coinbase (Charlotte, NC)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Coinbase (Charlotte, NC)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead...accounting and/or a senior Internal Audit role within the financial… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Workforce Management is a strategic leadership role within the… more
- Capital One (Charlotte, NC)
- …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Truist (Charlotte, NC)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk… more
- Cardinal Health (Raleigh, NC)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- GRAIL (Durham, NC)
- …healthcare companies. For more information, please visit grail.com . Reporting to the Senior Director, Quality Strategy & Operational Excellence, the Senior ... also supports Change Control, Quality Planning, clinical laboratory licensure/certification, internal and external audits, and other activities as assigned. This… more