- Truist (Raleigh, NC)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and... Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit… more
- Capital One (Charlotte, NC)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (Charlotte, NC)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Charlotte, NC)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... is generally focused on more critical areas of the audit . The Senior Auditor participates in some...to the audit . Present objective and independent audit opinion on the adequacy of internal … more
- Datavant (Raleigh, NC)
- …life experiences to realize our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly ... motivated and experienced Internal Controls Sr. Auditor to support the...Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls… more
- Equitable (Charlotte, NC)
- …potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit lifecycle. Responsibilities ... as business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to perform… more
- The Clorox Company (Durham, NC)
- …planning and execution. + Communicate audit progress, issues, and results effectively to internal audit leadership. + Collaborate with Internal Audit ... + Collaborate with IT and compliance teams to understand technology -related risks and their impact on operational processes. +...we look for:** + Minimum three years of recent Internal audit , risk management. + Relevant professional… more
- Equitable (Charlotte, NC)
- …key role in ensuring compliance with cybersecurity related regulatory, legal and internal policies. The IT Security Auditor /Assessor will conduct comprehensive ... IT Security Auditor /Assessor ( 250000H2 ) **Primary Location** : UNITED...Assurance Program. Information Security Assessment and Assurance Programs handles internal assurance reviews of Information Systems, third-party security risk… more
- Lincoln Financial (Raleigh, NC)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...+ 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns… more
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