- ITW (Kernersville, NC)
- …the Philippines, and China provide the highest levels of quality and manufacturing technology . Working for Texwipe means you will have a lasting impact on critical ... industries across the world. The organization's commitment to technology , innovation, & service excellence provides the most consistent and highest quality products… more
- Truist (Raleigh, NC)
- …from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are...Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA),… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Truist (Charlotte, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large… more
- City National Bank (Raleigh, NC)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more
- City National Bank (Raleigh, NC)
- …business audits with technology auditors * Current working knowledge of Internal Audit practices, policies, procedures and systems. * Demonstrated experience ... execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service...Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information… more
- NTT DATA North America (Charlotte, NC)
- …across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager) + Strong internal audit experience + Good… more
- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- City National Bank (Raleigh, NC)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified… more
- First Horizon Bank (Charlotte, NC)
- … internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more