- 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Elevance Health (Cary, NC)
- ** Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... to an Elevance Health major office (pulse point) is required. The ** Internal Auditor , Senior ** is responsible for conducting financial/operational audits, … more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Lumen (Raleigh, NC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Deloitte (Raleigh, NC)
- …Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about ... and provide input on risk mitigating strategies. + Identify internal controls which mitigate risks and related opportunities for...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- Xylem (Morrisville, NC)
- …of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... Americas region (US, Canada and Latin America) that encompass areas of SOA compliance, operational, financial and specialized audits. + Key responsibilities include review of SOA site controls, assessment of control design, recommending control design… more
- IQVIA (Cary, NC)
- **Job Profile Summary** This Sr QA Auditor will work with IQVIAs wholly owned subsidiary and laboratory division, Q2 Lab Solutions. Q2 Solutions is a leading ... + Experience Hosting Client or 3rd Party On-Site Audits and Conducting Internal Audits of various Clinical Trial Quality Sub Systems, including managing… more
- Truist (Raleigh, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the… more
- Travelers Insurance Company (Raleigh, NC)
- …of premium, in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Deloitte (Raleigh, NC)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… 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 ... The Team You Will Join Internal Audit (IA) is an independent global organization...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience. * Strong written and… more
- Deloitte (Raleigh, NC)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- Avnet (Raleigh, NC)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Ally (Raleigh, NC)
- …* Relevant certification (CIA, CPA, CISA, CAMS, CFE, etc.), is a plus. * Internal and external audit experience * Experience using ACL and Teammate or other Computer ... Assisted Audit Techniques (CAATs), a plus * A desire to creatively identify problems that potentially were not known to exist and provide solutions and/or recommendations. * Eye for business and understanding of the industry, company, and products to promote… more
- Deloitte (Raleigh, NC)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Cardinal Health (Raleigh, NC)
- …Health's people, process and technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play a Lead role focused on ... required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program...drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… 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...walkthroughs of key ITGC processes and controls and ensure internal process flowcharts/narratives are up to date and accurate… more
- 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
- UNC Health Care (Morrisville, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... areas such as coding, clinical documentation, charge capture, and EPIC. The auditor should be familiar with clinical documentation and charge capture methodologies.… more
- Highmark Health (Raleigh, NC)
- …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more