- Capital One (Charlotte, NC)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Ally (Raleigh, NC)
- …achievement of objectives and goals. * Curiosity, passion, and the skills for technology . * Analytical attitude - think before you leap. * Proactively challenge the ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- US Bank (Charlotte, NC)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... our growing team of audit professionals within the Digital, Technology and Operations team. This role will support audit...check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit… more
- Coinbase (Charlotte, NC)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Coinbase (Charlotte, NC)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...accounting and/or a senior Internal Audit role within the financial… more
- Truist (Charlotte, NC)
- …on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk ... resiliency, perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- Truist (Greensboro, NC)
- …risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one or… more
- Capital One (Charlotte, NC)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Senior Audit Manager, Corporate Compliance (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 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...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more