Charlotte, NC. Position Overview: Reporting to the Director Internal Audit, the Senior Internal Auditor will be responsible... required. Preferred Qualifications · Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or master’s in business...
Charlotte, NC. Position Overview: Reporting to the Director Internal Audit, the Senior Internal Auditor will be responsible... required. Preferred Qualifications · Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or master’s in business...
that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed..., determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor...
that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed..., determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor...
Senior Auditor is primarily responsible for completing audit engagement assignments with minimal supervision from audit team... management. The Senior Auditor is expected to understand risk and risk management techniques, identify, and analyze business...
SUMMARY: The position of Senior Auditor is responsible for performing and coordinating the planning, fieldwork... of audit requests for outsourced internal audit functions, regulatory examiners and/or external auditors...
experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market...
risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders... Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association...
and internal auditor deliverables with the external or internal audit team regarding any quarterly review and annual audit...Job Description Senior Revenue Accountant We are looking for a Senior Revenue Accountant to support our fast...
and internal auditor deliverables with the external or internal audit team regarding any quarterly review and annual audit...Senior Revenue Accountant We are looking for a Senior Revenue Accountant to support our fast-growing technology...
with business owners to resolve identified opportunities or drive forward change required by regulator or auditor findings... ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and consistent execution...
accounting principles (GAAP), management and regulatory requirements. Maintain appropriate internal controls over financial... reporting in accordance with the SOX framework and internal policies and standards. Perform a variety of complex accounting...
strategies, and execution of projects to mitigate security gaps. The role will also mentor cyber analysts and internal IT... development teams. Evaluate controls to make sure they are still solid, strategies; more senior-level role. Duties...
strategies, and execution of projects to mitigate security gaps. The role will also mentor cyber analysts and internal IT... development teams. Evaluate controls to make sure they are still solid, strategies; more senior-level role. Duties...
/ technology disaster recovery (e.g. Process Management, Six Sigma, Certified Internal Auditor, CBCP, CRISC, CISSP) The annual...), Technology Risk Scorecard and Internal/External Event Activities are delivered in a timely and effective manner. Effectively...
internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization..., such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant. Preferred...
to be analytics and technology inclined · Experience as an auditor or supporting internal or external audit teams with fundamental... in managing many external client delivery project and internal initiatives simultaneously, with ability to navigate and prioritize...
senior management. This role will report to the Senior Director, Head of Internal Audit and SOX. What You Will Do Lead... Compliance Program and help support the development and execution of our operational internal audit capabilities. The IT Audit...