- Ally (Raleigh, NC)
- …this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Elevance Health (Cary, NC)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... **Internal Auditor , Senior ** **Location:** Elevance Health supports...audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
- IQVIA (Durham, NC)
- We are seeking a ** Senior Quality Assurance Auditor ** to join Q2 Solutions, IQVIA's laboratory business in **Durham, NC** . We hire passionate innovators who ... we transform and accelerate research and development. As a Senior Quality Assurance Auditor , you will plan...and distribute reports of findings to supervisors, operations staff, management , and customers. **What you'll be doing:** + Planning,… more
- MetLife (Cary, NC)
- …our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking ... for an experienced Senior IT Auditor that's excited to be...be conducted in specialized areas, such as cybersecurity, IT risk management , enterprise architecture, applications, infrastructure, and… more
- Lumen (Raleigh, NC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... mission at Lumen is to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add value and improve… more
- Deloitte (Raleigh, NC)
- …a timely manner + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + Ensures use of ... and controls assigned + Identify internal control deficiencies and assist Management with evaluating control deficiencies including risk implications, root… more
- Deloitte (Raleigh, NC)
- …effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be ... you will do * Demonstrate understanding of business processes, internal control risk management , IT controls, and related regulatory and compliance standards… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
- Avnet (Raleigh, NC)
- …assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of ... Addresses the key risks faced by the company and supports the requirements of management , the global audit charter and the charter of the audit committee. Performs… more
- Marriott (Raleigh, NC)
- …appropriate mitigation countermeasures. + Draft risk assessments and reports for senior management and other stakeholders. + Stay current on emerging cyber ... rapidly changing organization + Provide strategic leadership and senior management for the organization's Cybersecurity risk oversight initiatives + Provide… more
- Truist (Raleigh, NC)
- …(eGRC) platforms and tools (eg, RSA Archer) 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in ... technology and enterprise level impact with implications and/or resource requirements beyond risk management . Provide informal leadership to others and serves as… more
- Highmark Health (Raleigh, NC)
- …and staff + Strong written and verbal communication skills for diverse audiences ( senior management , board, peer, and team) + Strongrelationship building skills ... for leading large projects and initiatives related to the risk case management and intake activities of...organization. written and verbal communication skills for diverse audiences ( senior management , board, peer, and team) +… more
- American Institutes for Research (Chapel Hill, NC)
- …security requirements. You will lead continuous monitoring compliance and third-party risk management activities to maintain an effective security posture, ... + Proven knowledge of emerging technology trends, including AI governance and risk management . **Skills:** + Demonstrated ability to communicate effectively with… 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...in a timely manner + Assist with control deficiency risk impact assessments and communicate results to management… more
- Cardinal Health (Raleigh, NC)
- …challenges - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal Health to ... risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified… more
- UNC Health Care (Morrisville, NC)
- …to advise management and departmental stakeholders on compliance issues and risk . -Must have advanced ability to listen carefully and follow directions. The ... the unique communities we serve. **Summary:** Responsible for assisting Compliance management in all compliance activities which could include reviewing internal… more
- IQVIA (Durham, NC)
- …of customer accounts, functional accounts, audit and inspection program, or QA quality management system at a regional and/or global level. Provide support to ... management with insights, analyses and support in the assessment...promotion of compliance with regulations, guidelines, and operating procedures, risk identification and mitigation, quality, process, productivity/efficiency improvement initiatives… more
- Truist (Raleigh, NC)
- …of staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in ... large financial services firm. 3. Demonstrated comprehensive knowledge of banking, technology, risk management , and audit practices, with the ability to… more
- Deloitte (Raleigh, NC)
- …skills to: + Critically review business relationship submissions in the Third Party Risk Management Gateway, the system used to clear potential business ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...groups related to the use of the Third Party Risk Management system + Answer questions related… more
- North Carolina Central University (Durham, NC)
- …range of technical and non-technical staff. Demonstrated experience advising and collaborating with senior management is required. The ability to work in a ... System Auditors, outside consultants and/or Office of the State Auditor in a lead capacity to coordinate representation of...function.** + Participate as a member of the University's senior management team in governance processes of… more