- Bandwidth (Raleigh, NC)
- …What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director- Internal Audit . The Manager will ... in collaboration with the co-source team and the external auditor . The individual will be responsible for evaluating existing...on various audit projects and tasks of internal audit team members. + Participate in… more
- US Bank (Charlotte, NC)
- …-A minimum of seven years progressive experience in public accounting or internal audit . -Professional Certification as a Chartered or Certified Accountant ... or Certified Internal Auditor -Project Management Certification **Other Characteristics...results; sampling techniques including documentation of sampling rationale; and internal audit standards and techniques. **Other comments**… more
- Guidehouse (Fayetteville, NC)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will… more
- US Bank (Charlotte, NC)
- …+ Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk ... or as part of a team. As the lead auditor , the APM helps influence engagement scope with support...APM helps influence engagement scope with support from primary audit manager, performs internal audit … more
- USAA (Charlotte, NC)
- …support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit priorities. + Performs basic audit ... relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Regions Bank (Charlotte, NC)
- … Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in risk activities ... + Provides regulatory exam and audit support for Technology , Digital and Data...Master's degree in related field + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified… more
- Truist (Charlotte, NC)
- … resiliency, perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage ... the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk oversight of … more
- GRAIL (Durham, NC)
- …and action implementation follow up, support internal audits by acting as an auditor or driving completion of audit actions when required and analyze and ... will be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to… more
- Cardinal Health (Raleigh, NC)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Oracle (Raleigh, NC)
- …key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop ... the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices.… more