- Truist (Winston Salem, NC)
- …Science, or a related field. 2. Possess relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Information ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk… more
- Ryder System (Raleigh, NC)
- …systems /technology, or a related area preferred . Certified Public Accountant, Certified Information Systems Auditor , and/or a Certified Internal ... formulas) (preferred) **Qualifications** . Bachelor's degree preferred in accounting, finance, information systems /technology or a related major field of study… more
- Nelnet (Raleigh, NC)
- …Implementer** (when issued by an accredited certification body) **Audit certifications:** + ISACA Certified Information Systems Auditor ( **CISA** ) + GIAC ... Systems and Network Auditor ( **GSNA** ) +...cover at least one year each in application security, information systems security, network security, IT security… more
- City National Bank (Raleigh, NC)
- …business platforms, business processes, geographies, and legal entities * CISA - Certified Information Systems Auditor * CISM - Certified Information ... Internal Auditor * CEH-Certified Ethical Hacker * CISSP- Certified Information Systems Security Professional *Skills and Knowledge* * Understanding of… more
- City National Bank (Raleigh, NC)
- …across borders and cultures. * Experience as a project manager. * CISA - Certified Information Systems Auditor * CISM - Certified Information Security ... Manager * CIA - Certified Internal Auditor * CISSP-Certified Information Systems Security Professional *Compensation* Starting base salary: $111,408 -… more
- Truist (Raleigh, NC)
- …Qualifications:** 1. Advanced degree. 2. Possess appropriate professional certification (Certified Information Systems Auditor (CISA), Certified ... to perform the essential functions. 1. Bachelor's degree in computer science, information systems , IT security, accounting, business or related field or… more
- City National Bank (Charlotte, NC)
- …CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and CISSP - Certified Information ... Miami and the state of Florida as CN Bank. For more information about City National, visit [cnb.com](https://www.cnb.com/). *EQUAL OPPORTUNITY EMPLOYER & REASONABLE… more
- Truist (Winston Salem, NC)
- …such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred ... department's policies and audit methodology. 5. Comprehensively analyze assigned BUs existing systems , processes and controls to determine the adequacy of the design… more
- Truist (Charlotte, NC)
- …certification (eg Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or related certification. 4. Ability ... controls. 3. Participate with management by advising on the implementation of new systems , processes, and procedures, changes to existing ones and related changes to… more
- Truist (Charlotte, NC)
- …such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred ... department's policies and audit methodology. 5. Comprehensively analyze assigned BUs existing systems , processes and controls to determine the adequacy of the design… more
- Truist (Raleigh, NC)
- …such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred ... the department's policies and audit methodology. 5. Oversee the comprehensive analysis of systems , processes and controls to determine the adequacy of the design and… more
- Truist (Raleigh, NC)
- …such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred ... the System Development Life Cycle (SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX,… more
- Truist (Charlotte, NC)
- …limited to, Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor . + Master's degree in a business-related ... to build consensus through communication and presentation of factual and relevant information + Excellent verbal and written communication skills with the ability to… more
- Regions Bank (Charlotte, NC)
- …(CBCP), Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified Information ... not eligible for overtime pay. **Requirements** + Bachelor's degree in Computer Science, Information Systems , or a related technical/business field + Eight (8)… more
- Truist (Raleigh, NC)
- …and tools (eg, RSA Archer) 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and ... Information Systems Control ( Information Systems Audit and Control Association), and/or Project Management certification. **General Description of… more
- Cognizant (Charlotte, NC)
- …to adapt to changing business needs and priorities. **Certifications Required** Certified Information Systems Auditor (CISA) Certified Data Management ... architecture to optimize the performance and efficiency of AI systems . + Ensure compliance with GDPR and other relevant...Stock Purchase PlanDisclaimer: The salary, other compensation, and benefits information is accurate as of the date of this… more
- North Carolina Central University (Durham, NC)
- **Posting Details** Position Information **Working Title** Auditor I **Position Number** 602037 **Appointment Type** Permanent - Full Time **Tenure Track** No ... of the Institute of Internal Auditors (IIA) ; ability to examine operations and/or systems , collect data and assess accuracy; to take initiative to see projects and… more
- EverBank (Charlotte, NC)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... audits, the review of complex financial, operational, compliance and risk systems , processes and procedures to determine efficiency, effectiveness and alignment with… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor , Senior** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring that ... one of our Elevance Health PulsePoint locations. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... miles of one of our Elevance Health PulsePoint locations. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting… more