- City National Bank (Raleigh, NC)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more
- First Horizon Bank (Charlotte, NC)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Charge as well as reviewing work papers completed by staff and drafting audit report + Plan, execute, and… more
- UNC Health Care (Chapel Hill, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... coders and reimbursement analysts across UNC Health Care. May supervise compliance staff . Responsibilities: 1. Auditing and Monitoring - Stays current with changing… more
- City National Bank (Charlotte, NC)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... regulatory examination and serve as liaison with regulators. * Manage assigned staff and conduct appropriate coaching to colleagues on interpretation and application… more
- Truist (Charlotte, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- City National Bank (Charlotte, NC)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to colleagues on interpretation and… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit...met. Provide leadership in the coaching and development of staff . 2. Act as a leader, developing and promoting… more
- American Express (Apex, NC)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have… more
- Truist (Charlotte, NC)
- …solutions in support of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud as appropriate, and ... a primary focus on innovation. 5. Consult with clients, staff , and colleagues to identify and design solutions that...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- Highmark Health (Raleigh, NC)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more