- Cardinal Health (Raleigh, NC)
- **_What Internal Audit - IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, ... initiatives + Collaborates effectively with internal audit team members, business and IT leaders and stakeholders, and controls and compliance teams +… more
- PNC (Raleigh, NC)
- …Internal Audit Team Manager Sr ., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Lumen (Raleigh, NC)
- …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- PNC (Raleigh, NC)
- …Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you ... the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit...of applications within the company's core business processes. The Internal Audit Senior is responsible… more
- PNC (Raleigh, NC)
- …Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... the company's success. As an Internal Auditor Sr . within PNC's ( IT ) Audit ... infrastructure within the company's core business processes. The Internal Audit Senior is responsible… more
- Truist (Raleigh, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- MetLife (Cary, NC)
- …with key business contacts. What You Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience. * Strong written and ... The Team You Will Join Internal Audit (IA) is an independent... controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be… more
- PNC (Raleigh, NC)
- …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
- Prime Therapeutics (Raleigh, NC)
- …to adjust focus **Reporting Structure** + Reports to Principal, Manager, Director, or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & ... our passion and drives every decision we make. **Job Posting Title** PBM Sr Business Intelligence Data Visual Consultant - Remote **Job Description** The Senior… more
- UNC Health Care (Morrisville, NC)
- …NIST, ISO 27001; 2) risk assessments; 3) IT governance; 4) internal control Assessments, audit methodology. + **Technical:** possess a strong understanding ... and procedures. The ideal candidate will have in-depth knowledge and experience in IT Audit , application regulation, and industry guidance. Must have excellent… more
- Truist (Raleigh, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… more
- Lucid Software (Raleigh, NC)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify… more
- ThermoFisher Scientific (Morrisville, NC)
- …and key compliance leaders in areas such as Quality, Audit , EH&S, Finance, Internal Audit , and IT to design, develop, and implement Thermo Fisher's ... will collaborate with PSG Strategy and Development teams, as well as senior leadership, on mergers and acquisitions (M&A) and strategic investment initiatives. **Key… more
- Truist (Raleigh, NC)
- …business documents, such as support model definitions, go/no-go approvals, internal release notes, and release-related living documents. + Ensure all ... PML process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines...+ Must have Bachelor's degree in Computer Science, IS, IT or a related technical field. + Must have… more
- Fortive Corporation (Raleigh, NC)
- …with industry standards, such as GDPR, HIPAA, and SOX. + Oversee internal and external audits, track compliance progress, and implement corrective actions where ... necessary. + Work closely with IT , infrastructure, and development teams to integrate security measures...security projects, from planning and implementation to reporting and audit . + Familiarity with OCI a plus. + Experience… more
- MetLife (Cary, NC)
- …part of the Global Technology Audit team and reporting into the Global Technology Audit Team Lead, the IT Audit Manager position is expected to ... communication for relevant stakeholders. Key Responsibilities: * Assists the IT Audit management team in executing complex...24762 * The use of CAATS in support of internal audit engagements (financial and non-financial) *… more
- Truist (Raleigh, NC)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Humana (Raleigh, NC)
- …internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides… more
- SitusAMC (Raleigh, NC)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of… more
- Eaton Corporation (Raleigh, NC)
- Eaton's Corporate Information Technology team is looking for an IT Senior Manager - ERP Security. The preferred location for this position is our Corporate ... office in Beachwood, OH, but our major IT hubs in the US, including Moon Township, PA,...to drive critical business outcomes as an ERP Security Senior Manager leading transformative change across our organization, global… more