• Sr . Audit Manager - Technology Governance…

    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 (07/29/25)
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  • First Line Risk Sr Manager - Embedded…

    Citizens (Charlotte, NC)
    …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... drive continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new… more
    Citizens (06/20/25)
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  • Senior Internal Audit Analyst

    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 ... _Data Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special… more
    ALBEMARLE (07/01/25)
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  • Quality Assurance Senior Audit Manager

    Truist (Charlotte, NC)
    …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in… more
    Truist (06/06/25)
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  • Senior Accountant

    ITG Brands (NC)
    …a sound financial control environment. This position reports directly to the Sr . Manager, Financial Consolidation and Reporting. - WHAT YOU WILL DO _(This list ... Senior Accountant **Location** North Carolina **City** Greensboro **Role...of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong… more
    ITG Brands (07/02/25)
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  • Senior Government Accounting Manager

    GE Aerospace (Asheville, NC)
    …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...as assisting with Home Office Incurred Cost Submissions and internal special projects as needed. The role is also… more
    GE Aerospace (07/24/25)
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  • Senior Government Accounting Manager

    GE Aerospace (Wilmington, NC)
    …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
    GE Aerospace (06/17/25)
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  • Senior Financial Reporting Manager…

    Truist (Charlotte, NC)
    …prepare or review, submit and interpret reports related to financial performance, internal control compliance, budget or forecast variances, etc. for assigned ... accounting principles (GAAP), management and regulatory requirements. Maintain appropriate internal controls over financial reporting in accordance with the SOX… more
    Truist (07/23/25)
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  • Audit Manager II- Corporate Functions

    City National Bank (Raleigh, NC)
    …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
    City National Bank (07/08/25)
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  • Director of Audit- Cyber

    City National Bank (Raleigh, NC)
    …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and...of the Bank. * Communicate trends in risk and control issues to senior management on the… more
    City National Bank (05/15/25)
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