- MetLife (Cary, NC)
- …for 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 ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the completion and ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… 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 ... seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports to the Director, IT … more
- KPMG (Raleigh, NC)
- …as experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited ... future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a… more
- MetLife (Cary, NC)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The ... Senior Auditor is responsible for performing audits of financial, operational,...high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments… 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 ... great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity...of technology auditing assignments. As a member of the IT Audit Application team, you will focus primarily on… more
- Nelnet (Raleigh, NC)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- Cardinal Health (Raleigh, NC)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... will be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key stakeholders in confirming… more
- Highmark Health (Raleigh, NC)
- …Plan and execute testing of mid-level controls, process level manual controls, IT dependent manual controls and process level automated application controls. + ... in executing audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for… more
- North Carolina Central University (Durham, NC)
- …Information Security Officer directs the planning and implementation of enterprise IT systems, business operations, and facility defenses against security breaches ... and Abilities** The emphasis of this position is on IT Security and Compliance leadership and judgment, with a...System Auditors, outside consultants and/or Office of the State Auditor in a lead capacity to coordinate representation of… more
- Truist (Raleigh, NC)
- …plans, including business, financial, production and/or organizational priorities based on IT and focuses on long-term operations planning and performance, and ... engineering and administration and a basic understanding of other IT disciplines in guiding and coaching team members. 5....where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- Truist (Raleigh, NC)
- …the enterprise to develop a strategic plan for delivering Information Technology ( IT ) solutions which address critical business requirements. Partner with line of ... goals and be advocate for the business partners within IT . Maintain a focus on improving delivery effectiveness, software...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- KPMG (Raleigh, NC)
- …clients, regulators and cyber-insurers + Perform audit planning and strategy, auditor agreement execution, funding and budget management + Handle executive ... reporting, pre-escalation management and prompt escalation of critical issues to Head of TAM + Lead audit delivery and being the central point of contact for all other key players, for example, Information Security Office, Privacy Liaison, Assurance… more
- Marriott (Raleigh, NC)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- The Clorox Company (Durham, NC)
- …on control design, operation and testing; performs planning procedures such as IT scoping and rationalization; owns master data supporting ITGCs, key reports and ... field + Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) preferred + Strong understanding of Sarbanes-Oxley Regulation and… more
- American Institutes for Research (Chapel Hill, NC)
- …information security. + The qualified candidate must be a Certified Information Systems Auditor (CISA) **or** have at least 5 years of equivalent system auditing ... Proven expertise in security best practices and hands-on experience in implementing IT security systems, processes, and procedures. + Extensive knowledge of native… more
- Elevance Health (Cary, NC)
- …to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to ... experience with the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience with Governance,… more
- Prime Therapeutics (Raleigh, NC)
- …relevant work experience;HSdiploma or GED is required + 2 years of experience in IT , risk management, internal audit, or data analytics/data science team + 1 year of ... Qualifications** + Data analysis/data science certification, Certified Information Systems Auditor (CISA) + Experience in working and solving complex business… more
- Marriott (Raleigh, NC)
- …as Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) **or ... with stakeholders in Global Information Security, Enterprise Architecture and other IT teams on the development of procedures, standards, integration and operability… more
- Siemens Energy (Raleigh, NC)
- …for subsequent process stages etc. and also specialist knowledge such as IT by initiating of corresponding measures (eg, training courses). **What You Bring** ... management system standards, compliance, and auditing techniques (prefer certified ISO Lead Auditor ) + Willingness to travel up to 30% domestically + Applicants must… more