- Truist (Raleigh, NC)
- …Communications or equivalent education and related training. 2. 6-8 years of financial services or risk management experience or demonstrated equivalent ... Qualifications:** 1. Audit and/or Regulatory examination experience 2. Familiarity with financial services technology-related laws, rules, regulations, and risk… more
- PNC (New York, NY)
- …and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested ... issues, reviewing and analyzing evidence, and documenting processes Demonstrated knowledge of financial products and services , including: Digital Payments (P2P /… more
- Polaris Industries (Roseau, MN)
- …and deep experience with control plan (CP) and FMEA tools/methods. + Experience as an internal process auditor . Certified Lead Auditor preferred, or ready to ... management and control, control plans (CP), Quality Management System (QMS) internal audit program within site Quality Monthly Operating Review (QMOR) requirements.… more
- Comerica (Auburn Hills, MI)
- …management, with at least 3 years in a supervisory or leadership role. Experience in financial services and IT auditing is highly preferred + 6 years of ... with senior stakeholders + 4 years of experience in financial services industry. Strong knowledge of ...+ One of three certifications required: Certified Information Security Auditor (CISA), and/or Certified Internal Auditor… more
- Truist (Richmond, VA)
- …of progressive audit, risk, or examiner experience with a significant portion in the financial services industry, preferably with a large financial ... 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Commonwealth of Pennsylvania (PA)
- …- $102,905.00 Annually Location Dauphin County, PA Job Type Civil Service Permanent Full-Time Job Number CSSC-2025-32984-03720 Department Executive Offices Division ... THE POSITION Are you interested in joining a highly motivated team of internal auditors focused on providing a variety of risk-based engagement services … more
- United Rentals (Stamford, CT)
- …of Monetary Issues (SMI) reports and other auditor findings. + Conduct internal audits using company data, financial analysis, and contract interpretation to ... engagement cycle - from initial data gathering and contractual review, through internal audit analysis and dispute preparation, to coordinating with internal … more
- Capital One (Richmond, VA)
- …External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and technology risks… more
- Truist (Richmond, VA)
- …knowledge, ability and expertise in audit and other areas of banking and financial services . 4. Strong understanding of risk management and process concepts. ... technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification… more
- Chart Industries (Stafford, TX)
- …power, clean water, clean food, and clean industrials.The diverse applications we service echo our commitment to sustainability - from providing full hydrogen ... purchased equipment components, the selection and evaluation of suppliers, and supporting internal and supplier audits. **_What Will You Do?_** + Provides management… more