- Elevance Health (Cary, NC)
- **Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... an Elevance Health major office (pulse point) is required. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting… more
- MetLife (Cary, NC)
- …member of the US Business audit team and will support the Lead Auditor and Audit Team Leader in delivering meaningful independent assurance and advice, while ... advocating for risk management and internal controls. The ideal candidate contributes to quality audits and successfully delivers on project activities commitments. This role assists throughout the audit life cycle for effective audit execution and… more
- The Clorox Company (Durham, NC)
- …on control design, operation and testing; performs planning procedures such as IT scoping and rationalization; owns master data supporting ITGCs, key reports and ... field + Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) preferred **Workplace type:** Hybrid **We seek out and celebrate… more
- Elevance Health (Cary, NC)
- …to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to ... experience with the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience with Governance,… more