- Truist (Richmond, VA)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor ... high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services....of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more
- Truist (Greensboro, NC)
- …, financial services or quality assurance programs. **Preferred Qualifications:** + Certified Internal Auditor (CIA), Project Management Professional (PMP), ... stakeholders to assure quality, Change Execution Governance (CEG) compliance, risk mitigation and drive best practices within assigned Business Unit(s)/area.… more
- Reckitt (Wilson, NC)
- …safety, compliance, and performance. + Support supplier evaluation and re-approval based on risk . + Assist with internal and external audits at Wilson. + ... business processes **The skills for success** Audit Leadership, Supplier Management , Regulatory Compliance, Risk Mitigation, Technical Writing, Cross-functional… more
- Cleveland Clinic (Independence, OH)
- …accredited college or university preferred + Knowledge of auditing standards, enterprise risk management , internal audit practices, audit techniques, ... Utilize electronic audit software products. + Comply with the Institute of Internal Auditor 's International Professional Practices Framework and help ensure… more
- PNC (New York, NY)
- …, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Accuracy and ... Audit, Internal Controls, Interpersonal Relationships, Planning and Organizing, Risk Management , Written Communications **Work Experience** Roles at this… more
- Truist (Richmond, VA)
- …with a large financial services firm. 3. Demonstrated comprehensive knowledge of banking, risk management , and audit practices, with the ability to understand ... 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- City National Bank (New York, NY)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... and ensuring effective controls are in place to mitigate compliance risk . Maintaining regulatory change management , policies and procedures, training,… more
- ManpowerGroup (Denver, CO)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively ... individual is expected to possess superior skills in problem-solving, project management , compliance/ risk analysis, knowledge of information security processes… more
- ARCO (Raleigh, NC)
- …interpersonal skills for liaising with stakeholders and presenting to executives. + Risk Management : Proficiency in identifying and mitigating project risks. ... If so, we have an exciting opportunity for you as a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous… more
- Leidos (Huntsville, AL)
- …QMS processes to incorporate current requirements and methodologies . * Knowledge of risk management principles and techniques * Candidate must be able to ... to collaborate with cross-functional groups. * Experience with ISO 19011 for Auditing Management Systems. * Certified AS9100 lead auditor with 5+ years of… more