• Internal Auditor Sr

    PNC (Raleigh, NC)
    …have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization. This position is ... Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have… more
    PNC (10/17/24)
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  • Senior Internal Auditor

    Truist (Raleigh, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
    Truist (12/17/24)
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  • Senior IT Internal

    Lumen (Raleigh, NC)
    …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT more
    Lumen (12/04/24)
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  • Internal Auditor Sr

    PNC (Raleigh, NC)
    …have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization. This position is ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational… more
    PNC (12/12/24)
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  • Senior IT Auditor

    MetLife (Cary, NC)
    …for 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 ... contacts. What You Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience. * Strong written and verbal communications… more
    MetLife (10/22/24)
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  • Senior Internal Auditor

    Lumen (Raleigh, NC)
    …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
    Lumen (11/27/24)
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  • Senior IT Auditor

    Teradata (Raleigh, NC)
    …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... a Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
    Teradata (12/06/24)
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  • Sr . Security Assurance Analyst

    Lucid Software (Raleigh, NC)
    Sr . Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage...initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for… more
    Lucid Software (12/03/24)
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  • Sr Audit Manager - Data Governance

    Truist (Raleigh, NC)
    …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
    Truist (12/20/24)
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  • Advanced Analytics Consulting Auditor

    UNUM (Raleigh, NC)
    …highly complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to… more
    UNUM (12/20/24)
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  • Technology Risk Sr Specialist

    Truist (Raleigh, NC)
    …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... environments. Use acumen and skills to effectively bridge business and IT functions seamlessly. Pivot quickly between advisory consultant and implementation… more
    Truist (12/19/24)
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  • Senior Information Security Analyst

    American Institutes for Research (Chapel Hill, NC)
    …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role...authorization, particularly in federal agency work. You will perform internal audits of a full range of information security… more
    American Institutes for Research (12/07/24)
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  • VP, Internal Audit

    Fortive Corporation (Raleigh, NC)
    **Summary** As the Corporate Internal Audit Leader, you will play a pivotal role in both developing and executing the Internal Audit strategy and audit plan for ... the organization. The role of Vice President, Internal Audit is one of great visibility. Recruiting an...NewCo and OpCo (operating company) leadership, and the External Auditor + Participate in and support the (Enterprise) Risk… more
    Fortive Corporation (12/21/24)
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  • Chief Information Security Officer

    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 ... Information Security Officer directs the planning and implementation of enterprise IT systems, business operations, and facility defenses against security breaches… more
    North Carolina Central University (12/24/24)
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