- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for ... industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1....Institute of Internal Auditors' (IIA) Standards and SR 13-1. 5. Knowledge and demonstrated ability to design… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years… more
- Capital One (Charlotte, NC)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA),… more
- Grant Thornton (Charlotte, NC)
- …(SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director ... As a Process Risk Senior Associate, you will get the opportunity to...Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of… more
- Capital One (Charlotte, NC)
- Senior Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... or coding (writing, reviewing, or assessing) **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant… more
- Compass Group, North America (Charlotte, NC)
- …monitor the implementation of agreed action plans + Improves the existing internal audit methodology and audit programs to ensure that they adequately address ... Bachelor's Degree in Accounting/Finance + 3+ years of work experience in a finance or internal audit department of a global organization and/or a CPE firm + CPA /… more
- Citigroup (Charlotte, NC)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...Maintain or willing to obtain relevant certifications - Certified Internal Auditor (CIA), Certified Fiduciary and Investment… 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 ... accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a track record of driving process improvement,… more
- Capital One (Charlotte, NC)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Senior Tech Audit Manager - Global Payment Network...information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including… more
- Truist (Charlotte, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… 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...the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects… more
- Truist (Charlotte, NC)
- … 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ability ... to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to questions and… more
- NTT DATA North America (Charlotte, NC)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- City National Bank (Charlotte, NC)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance...corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure… more
- City National Bank (Charlotte, NC)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more