- City National Bank (Raleigh, NC)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE...Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information ... OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director...of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting… more
- Wells Fargo (Charlotte, NC)
- …reviews of models. + Serve as subject matter expert to Wells Fargo Internal Audit staff, senior management, and business partners on regulatory expectations, ... **About this role:** Wells Fargo Internal Audit is seeking a skilled and experienced...Treasury models. + Produce quality audit deliverables suitable for senior management and external distribution. + Communicate findings and… more
- First Horizon Bank (Charlotte, NC)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance associated… more
- Lenovo (Morrisville, NC)
- Sr Tax Associate **General Information** Req # WD00083619 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: ... team. This role is instrumental in managing the end-to-end US indirect tax compliance process across multiple legal entities. The ideal candidate will bring deep… more
- NTT DATA North America (Charlotte, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. + Interface with senior leaders and key partners ... apply now. We are currently seeking a Cyber Risk Sr . Specialists to join our team in Charlotte, North...of technology risk and other related risks (eg, operational, compliance ) within Enterprise Technology.** + Serve as a subject… more
- 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 (Charlotte, NC)
- …12. 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
- Highmark Health (Raleigh, NC)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and the impacts of new and changing… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days ... _Audit Participation:_ + Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of… more
- GRAIL (Durham, NC)
- …and decisions across teams, and communicating status and recommendations to senior management.Primary responsibilities include leading and conducting Internal ... as well as ensuring timely updates to reflect evolving industry standards. + Conduct internal audits to ensure ongoing compliance with ISO 13485, ISO 14971, 21… more
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