- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Senior Auditor , Audit & ... while strengthening the Clorox Company's internal controls. As a senior auditor , you will provide the necessary...audit expertise to promote and instill a culture of risk management and compliance which embraces industry… more
- Prime Therapeutics (Raleigh, NC)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... experience which includes but is not limited to Internal Controls, Audit, Risk Assessments or Compliance + Must be eligible to work in the United States without… more
- Lumen (Raleigh, NC)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... audits and risk assessments. Test and document financial and computer system...reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal… more
- PNC (Raleigh, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a ... Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics...develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- PNC (Raleigh, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Senior , you will be within PNC's Internal Audit organization, supporting ... Internal Audit department into the future. *We execute a Risk Based Audit Approach *We value Data Analytics and...of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and… 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 ... be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring… more
- Lincoln Financial Group (Raleigh, NC)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... system development + Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks (ITIL, NIST, COBIT, etc.),… more
- Deloitte (Raleigh, NC)
- …control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven elements * Perform ... IT Internal Audit Senior Consultant A truly effective internal auditing capability...capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to… more
- Truist (Raleigh, NC)
- …of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and delivery of ... value-added independent, objective risk -based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed… more
- UNC Health Care (Morrisville, NC)
- …Identifies and evaluates the area under review, identifying and documenting areas of risk and vulnerability related to non- compliance . Assists in development of ... Conducts interviews understanding operational workflows in order to thoroughly assess compliance issues and risk . Performs data collection and analysis.… more
- Truist (Raleigh, NC)
- …Units through the effective identification, mitigation, monitoring and reporting of technology risk and other related risks (eg, operational, compliance ) within ... partners across the organization. 5. Review and challenge outcomes of first-line-of-defense risk program execution. 6. Monitor legal, regulatory, compliance and… more
- Truist (Raleigh, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit… more
- American Institutes for Research (Chapel Hill, NC)
- …both internal and external security requirements. You will lead continuous monitoring compliance and third-party risk management activities to maintain an ... that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals… more
- Highmark Health (Raleigh, NC)
- …Modeling exercises must be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect ... and requirements; conducting system security and vulnerability analyses and risk assessments; identifying integration issues; preparing cost estimates. + Lead… more
- Jacobs (Raleigh, NC)
- …Hurricanes Irma and Maria in 2017. We're looking for an experienced and collaborative Senior Project Manager to relocate to either St. Thomas or St. Croix to support ... Support PM in managing the permitting process to confirm A/E submission for AHJ compliance and the finalization of the Certificate of Occupancy from the AHJ. *… more
- Truist (Raleigh, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Highmark Health (Raleigh, NC)
- …the audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team ... and forensic reviews. **ESSENTIAL RESPONSIBILITIES** + Leads the review of risk assessment results to perform investigations into potential and existing threats.… 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 ... and Abilities** The emphasis of this position is on IT Security and Compliance leadership and judgment, with a sophisticated ability to work with other leaders… more