- Capital One (Charlotte, NC)
- …Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)** ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on… more
- Truist (Raleigh, NC)
- …pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …regulations. * Strong analytical and problem-solving skills. * Certified Information Systems Auditor (CISA) or equivalent certification preferred. * Experience ... Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina....efficiency, and ensuring compliance across various IT frameworks and systems . This position offers the opportunity to work with… more
- Truist (Charlotte, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... additional professional certification in Information Security Management (eg Certified Information Systems Auditor (CISA), Certified Information Systems … more
- City National Bank (Raleigh, NC)
- …Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit… more
- City National Bank (Raleigh, NC)
- …(strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - ... the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that would result in… more
- City National Bank (Raleigh, NC)
- …(CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or * Certified ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- Truist (Raleigh, NC)
- …1. Advanced degree. 2. Possess appropriate professional certification (Certified Information Systems Auditor (CISA), Certified Information Systems Security ... advisory services, as necessary, in the implementation of new systems , processes and changes to existing systems ,...new systems , processes and changes to existing systems , standards and procedures. 8. Ability to work independently… more
- Truist (Raleigh, NC)
- …Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified in Risk and Information ... monitoring and remediation (eg scoping, report writing, vetting findings, documenting systems and work paper documentation) to ensure Truist's processes and… more
- Truist (Winston Salem, NC)
- …Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit ... advisory services, as necessary, in the implementation of new systems , processes and changes to existing systems ,...new systems , processes and changes to existing systems , standards and procedures. 8. Ability to work independently… more