- Confluent (Raleigh, NC)
- …Confluent. One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of ... Internal Audit to build the Technology Audit function at Confluent. In this strategic leadership role, you will have the opportunity to assess technology … more
- Truist (Raleigh, NC)
- …may change from time to time. 1. Establish and manage a comprehensive, dynamic technology audit assurance program for assigned business units (BU). Supervise and ... of America) **Please review the following job description:** The Audit Cybersecurity Director supports audit ...a timely basis. 2. Directly manage a team of technology audit professionals and assume responsibility for… more
- Truist (Raleigh, NC)
- …b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' ... c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and...change based on business need + Design and implement audit governance and compliance strategy on time and within… more
- Confluent (Raleigh, NC)
- …creating an entirely new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and use the power ... the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… more
- CenterWell (Raleigh, NC)
- …a part of our caring community and help us put health first** The Director , Medical Coding extracts clinical information from a variety of medical records and ... and medical codes (eg, ICD-10-CM, CPT) to patient records. The Director , Medical Coding requires an in-depth understanding of how organization capabilities… more
- Marriott (Raleigh, NC)
- **Job Number** 24149128 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Director of Privileged Access Management (PAM) leads and executes the company's… more
- IQVIA (Raleigh, NC)
- **Job Overview:** This position is an Associate QA Director in the Customer Strategy team who will serve as the strategic quality engagement lead for one or more key ... Contributes to the development of the global risk-based internal audit plan. * Advises customer Quality counterparts on the...benefits. IQVIA is a world leader in using data, technology , advanced analytics, and expertise to help customers drive… more
- KPMG (Raleigh, NC)
- **Business Title:** Director , IT Financial Management **Requisition Number:** 116953 - 53 **Function:** Business Support Services **Area of Interest:** **State:** NC ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , IT Financial Management to join our Finance &… more
- KPMG (Raleigh, NC)
- **Business Title:** Director , Engineering - Innovation **Requisition Number:** 115202 - 53 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Engineering - Innovation to join our Digital Nexus… more
- KPMG (Raleigh, NC)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 53 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… more
- HealthEdge Software Inc (Raleigh, NC)
- …regulatory & compliance space, with acumen and passion for leveraging innovative technology to solve critical needs in healthcare. This individual will report to ... for their members as they navigate their health and care, but know that technology alone can't help us achieve this ambition. That's why our team of physicians,… more
- Truist (Raleigh, NC)
- …Data and Operations + Alignment with the CCS GRC, Business Unit Risk Management, Technology Risk, Truist Audit Services and Regulatory Relations, as well as the ... development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience collaborating… more
- Ally (Raleigh, NC)
- …validation and testing of business fraud controls, strategy effectiveness, technology , processes/procedures ensuring fraud risk is identified and remediated * ... notify, and remediate internal and external threats. * Collaborate with the technology teams to drive enhancements and/or transformations of system capabilities for… more
- Intermountain Health (Raleigh, NC)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... to manage new product introductions, new product innovations and new technology throughout portfolio. Influences compliance to preferred suppliers and to product… more
- Truist (Raleigh, NC)
- …b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' ... experience collaborating with the following peer functions in corporate cyber security + 10 years' experience managing the remediation of regulatory matters and internal findings + 10 years' experience in strategic planning and applying industry best practices… more
- Lumen (Raleigh, NC)
- …internal financial and/or operational audits and risk assessments. This role assists in audit planning activities, prepares audit plans and audit workpapers, ... role will also assist in developing formal written reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit… more
- Pearson (Durham, NC)
- …variety of settings + Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance + Mentor junior staff as appropriate ... Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director , IT Governance and Compliance, overseeing our Global Digital & Technology … more
- IQVIA (Durham, NC)
- …DUTIES AND RESPONSIBILITIES:** + Manages overall internal controls for N. America, audit process and coordination, in compliance with Sarbanes-Oxley and ASC 606 ... understanding/concurrence of project status and potential financial issues; + Assists Director of Finance with other miscellaneous projects such as assessing changes… more
- Xylem (Morrisville, NC)
- Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the ... Domain Architect** ! **THE ROLE** **:** Reporting directly to Xylem's Director of Cybersecurity Architecture & Engineering, the **Cyber Security Domain Architect**… more
- Armstrong McGuire (Chapel Hill, NC)
- …is a member of the executive leadership team reporting to the Executive Director with overall responsibility for the financial strategy of the organization. Working ... delivery and external partnerships. Organizational Strategy: + Together with the Executive Director and other executive team members, develops the strategy to ensure… more