- City National Bank (Raleigh, NC)
- *SR. AUDIT MANAGER -CYBER IT RISK * WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... the system of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT Risk...across borders and cultures. * Experience as a project manager . * CISA - Certified Information Systems Auditor *… more
- City National Bank (Raleigh, NC)
- * MANAGER OF AUDIT SR- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the ... area of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs continuous monitoring activities periodically for… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk -based internal audit assurance and advisory services.... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Truist (Raleigh, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, ... control, and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in the development… more
- City National Bank (Raleigh, NC)
- *AUDI MANAGER II-IT/CYBERSECURITY* WHAT IS THE OPPORTUNITY? The Audit Manager II (AM II) of Cybersecurity will support the Director IA, CNB Cybsercurity and ... the system of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT Risk...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor * CEH-Certified… more
- Truist (Raleigh, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical audit assessments related to the identification and mitigation of risk associated with both financial and non-financial models and other quantitative… more
- Truist (Raleigh, NC)
- …policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **Required Qualifications:**… more
- Cherry Bekaert (Raleigh, NC)
- …yours, we'd like to hear from you. Let's grow your career as an Audit Manager , Professional Practices, supporting our full assurance practice. **What your day ... looks like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources to support the firm's audit … more
- SitusAMC (Raleigh, NC)
- …of industry + 2-4 years of prior experience in IT auditing, compliance, or risk management + Familiarity with audit tools and virtual collaboration platforms + ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Truist (Raleigh, NC)
- …**Please review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the ... regulatory change). . Provide oversight and support for open risk , audit , and regulatory issues. Evaluate the...experience in financial services or related field. . Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or… more
- Chiesi (Cary, NC)
- Compliance Manager , Monitoring, Auditing & Risk Date: Mar 8, 2025 Department: Global Legal, Compliance & IP Job Type: Direct Employee Team: Legal, Compliance & ... value mindset. **Experience Required** + 3-5 years of experience in audit or risk management in pharmaceutical compliance. Experience in the pharmaceutical or… more
- Cree (Durham, NC)
- …Bachelor's degree preferred or equivalent work experience 8+ years experience in IT Audit , IT Risk management, IT Compliance, or Cybersecurity Consulting Strong ... Groups to local outreach. Here's the Gist: Wolfspeed's Governance Risk & Compliance (GRC) Team is part of the...and standards throughout the company, conducts vendor/supply chain security risk assessments, and manages IT risk exceptions.… more
- Truist (Raleigh, NC)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist… more
- Truist (Raleigh, NC)
- …Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...on a synthesis of information. 7. Basic knowledge of audit principles, practices, and methodologies including risk … more
- SitusAMC (Raleigh, NC)
- …the Human Resources Leadership Team + Compiles data for regulatory audit reports and filings, including Equal Employment Opportunity (EEO-1, Occupational Employment ... Resources Compliance, Human Resource Business Partners, Legal, Compliance, and/or Internal Audit on internal and external operational audits, subpoena requests, and… more
- Pearson (Durham, NC)
- **IT Audit Manager , SOX Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is a ... highly motivated individual to join Pearson as our IT Audit Manager - SOX Compliance. This position...the Director, IT Governance and Compliance, overseeing our Governance, Risk & Compliance space. **Primary Responsibilities** + Lead the… more
- Walmart (Mebane, NC)
- …air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and ... process design. Interprets and evaluates compliance status reports and relevant risk management practices. Assists in the development of company policies, practices,… more
- Wolters Kluwer (Raleigh, NC)
- …are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...improvements to improve the month-end close cycle, reduce financial risk to the business and improve standardization + Coordinate… more