- Capital One (Charlotte, NC)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… 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 Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… 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
- Capital One (Charlotte, NC)
- …services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this time,… more
- Capital One (Charlotte, NC)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- City National Bank (Charlotte, NC)
- …business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate ... Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* *...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… 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
- TD Bank (Charlotte, NC)
- …**Education & Experience:** + Undergraduate degree required + 5+ years of related Audit experience required + Technology Audit Experience preferred + ... at least one area of discipline + May be Auditor in Charge on an Audit +...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Bank of America (Charlotte, NC)
- …prioritizing, inspecting and appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC),...years of experience in a role in financial services, technology , or other relevant technical field Prior experience working… more