- Truist (Charlotte, NC)
- …broader business objectives and priorities. * Apply an in-depth understanding of systems engineering and administration and a basic understanding of other IT ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- Truist (Charlotte, NC)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and consistent execution. * Performs more complex or… more
- Truist (Charlotte, NC)
- …enhancing a complex set of Audit Services' policies, procedures, practices, systems , processes and methodologies to enable a proactive, risk-based audit assurance ... 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ability to design… more
- Wells Fargo (Charlotte, NC)
- …program where successful analysts may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The ideal candidate for this ... degree or higher in accounting, finance, or business administration, information systems , or technology related degree + Involvement in extracurricular enrichment… more
- Wells Fargo (Charlotte, NC)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... controls and tools that provide the front line protection for the bank's critical systems and data. Given the dynamic nature, you'll be exposed to cutting edge… more
- Elevance Health (Durham, NC)
- …impact:** + Plans, directs and controls specific provider audits. + In charge auditor on large and/or complex field audits. + Responsible for assigning, reviewing, ... CMS program regulations and cost report format preferred. + Knowledge of CMS computer systems and Microsoft Office Word and Excel strongly preferred. + MBA, CPA or… more
- Siemens Energy (Raleigh, NC)
- …(CSP), Certified Environmental Professional (CEP), or ISO 14001/45001 Certification or Lead Auditor status highly desirable + Bachelor's degree in related field or ... With ~100,000 dedicated employeesin more than 90 countries, we develop the energy systems of the future,ensuring that the growing energy demand of the global… more
- Deloitte (Raleigh, NC)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... related documentation + Accuracy and completeness of PEI information in Deloitte's systems + Evaluation of identified conflicts + Monitor PEI transactions +… more
- Lincoln Financial (Charlotte, NC)
- …exhibits needed for financial reporting. *Lead regulator, internal and external auditor , and survey inquiries; promptly drives resolution *Participate in preparation ... and meeting deadlines. *Proficiency with AXIS or similar projection software systems is a plus *Advanced proficiency with Excel, Word, PowerPoint *Undergraduate… more
- Citizens (Charlotte, NC)
- …technical partners to ensure the security and stability of core banking systems and payment applications through operational and technical resiliency. Stay updated ... Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified Fraud Examiner… more