- MetLife (Cary, NC)
- …and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: Key ... advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative… more
- PNC (Raleigh, NC)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit ...applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- MetLife (Cary, NC)
- … risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... audit universe at a high level and how the audit projects align with and impact the risk assessments. * Efficiently execute and document audit and issue… more
- Truist (Raleigh, NC)
- …activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for...to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
- Avnet (Raleigh, NC)
- …assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the ... company and supports the requirements of management, the global audit charter and the charter of the audit... audit charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial… more
- Truist (Raleigh, NC)
- …field, or equivalent education and related experience. 2. Ten years of progressive audit , technology risk , or examiner experience with a significant portion in ... large financial services firm. 3. Demonstrated comprehensive knowledge of banking, technology, risk management, and audit practices, with the ability to… more
- UNC Health Care (Morrisville, NC)
- …standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes ... and evaluates the area under review, identifying and documenting areas of risk and vulnerability related to non-compliance. Assists in development of new policies… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor , Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity ... experienced highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position...and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley (SOX) + Communicate… more
- Cardinal Health (Raleigh, NC)
- …Internal or External Audit functions are a plus. + Security or risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified ... - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal Health to securely deliver… more
- IQVIA (Durham, NC)
- …is maintained and up-to-date to reflect the status of audits being scheduled, auditor assignment and audit reporting and/or follow-up status. * Travel 20-30% ... & coordinate assigned QA program in support of customer accounts, functional accounts, audit and inspection program, or QA quality management system at a regional… more
- City National Bank (Raleigh, NC)
- …solutions) to workflow, systems, and controls to meet quality, scalability, and risk management goals.The Senior Business Analyst will work with Divisional ... risk management, quality assurance, compliance, or an internal control/ audit capacity **Skills and Knowledge** + Strong analytical and complex problem-solving… more
- Deloitte (Raleigh, NC)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... regulations and policies? Are you passionate about quality-assurance and risk -management in a professional services environment? Then our Independence...on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor… more
- North Carolina Central University (Durham, NC)
- …team and serves a key role in university leadership, working closely with senior administration, academic leaders, and the campus community. The CISO is an advocate ... articulate, consensus-building, and persuasive leader who can work effectively with senior administration, academic leaders, and the campus community and communicate… more
- Siemens (Wendell, NC)
- …corporate accounting, planning and forecasting, commercial project management, risk assessment, credit analysis, strategy, operational review/internal audit ... of business leaders and gain access to and network with Siemens' senior decision-makers. Upon completion of the internship program, high-performing interns who are… more