- Truist (Winston Salem, NC)
- …as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor preferred. 2. Knowledge of Archer eGRC ... authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1 4. Knowledge and demonstrated ability to design and implement… more
- City National Bank (Charlotte, NC)
- …CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and CISSP - Certified Information ... activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation of… more
- Truist (Raleigh, NC)
- …such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred ... Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining...in Auditing, Master's Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration… more
- CVS Health (Raleigh, NC)
- …SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be...by the test program to define, analyze and validate information . + Create clear and accurate documentation and workflows… more
- Deloitte (Charlotte, NC)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... Qualifications Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 2+… more
- Lincoln Financial (Raleigh, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... environment, while focusing on an in-depth review of IT systems , cybersecurity and data integrity controls. If you are...- 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities… more
- Conduent (Charlotte, NC)
- …a culture where individuality is noticed and valued every day. **Medical Review Auditor Analyst (Remote - Charlotte Area)** **Are you a strong, smart, talented, ... then please apply!** **Job Summary:** Conduent is seeking an experienced Medical Review Auditor Analyst to join our team. This individual will work closely with our… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Senior Auditor and project teams by assisting in planning, developing and executing ... Do** + Identifies and documents aspects of the organization's systems and processes that do not comply with regulations,...+ Collects preliminary data and conducts analysis and assists Senior Auditor in detecting deficient controls, duplicated… more
- ITG Brands (NC)
- Senior Accountant **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the USA ... maintain a sound financial control environment. This position reports directly to the Sr . Manager, Financial Consolidation and Reporting. - WHAT YOU WILL DO _(This… more