- 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 ... opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit...IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This ... at manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit… more
- Truist (Raleigh, NC)
- … Auditor (CISA), Certified Information Systems Security Professional (CISSO), Certified Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services ... risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive… more
- Mallinckrodt Pharmaceuticals (Raleigh, NC)
- …a subject matter expert during customer and regulatory audits. + Serves as an Internal Auditor for the site. + Serves as LIMS Administrator DEPARTMENT ... Job Title Quality Control Manager Requisition JR000014846 Quality Control Manager ...implement special projects, assist with validations, method transfers, or technology upgrades. + Works with groups to ensure compliance… more
- EDB (Raleigh, NC)
- …supports major government organizations, financial services, media and information technology companies. EDB's data-driven solutions enable customers to modernize ... based in the US (EST/CST time zones preferred).** As a **Staff Security Program Manager ** on the Information Security team, you will play a pivotal role in leading… more
- Chiesi (Cary, NC)
- …finance, or law. A master's degree or professional certification (eg, Certified Internal Auditor , Certified Compliance and Ethics Professional) is preferred. ... in ensuring that an organization adheres to all relevant laws, regulations, and internal policies; identify risks; and determine ways to mitigate those risks. The… more
- Jensen Hughes Inc. (Cary, NC)
- …helped mitigate risks that threaten lives, property and reputations. Through technology , expertise and industry-leading research, we remain dedicated to our purpose ... visible role within the organization will report to a Project Financial Manager within the Project Financial Department. The Project Financial Department oversees… more
- Cengage Group (Raleigh, NC)
- …Hacker) + CPT (Certified Penetration Tester) + CISM (Certified Information Security Manager ) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified ... to share your real life experience with the Information Security and Information Technology world. You'll be an influencer, motivator, and thought leader in the… more
- ARCO (Raleigh, NC)
- …+ Lead quality-related transformation initiatives, including process optimization and technology integration. + Develop, implement, and track execution of SQS ... national, and international regulations (eg, ISO, OSHA, ANSI). + Oversee internal and external audits, including after action reports, certifications, corrective… more
- Old Dominion Freight Line (Morrisville, NC)
- …CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CISA (Certified Information Systems Auditor ), or AWS ... Lead vulnerability assessments and penetration testing efforts, working closely with internal teams and third-party security consultants to identify weaknesses and… more