- PNC (Raleigh, NC)
- …to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a ... reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT... infrastructure within the company's core business processes. The Internal Audit Senior is responsible… more
- Lenovo (Morrisville, NC)
- Sr . IT Internal Auditor **General Information**...or another related field + Internal or External Audit Experience in IT with 5+ years experience ... self-motivated, with a very good understanding of business and IT processes, as well as controls within an ...project management skills and be able to lead complex audit engagements, investigation, special projects or activities within the… more
- City National Bank (Raleigh, NC)
- * SR . AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... the Director IA, CNB Cybersecurity and IT Risk Management, and the Senior Director,...regulatory environment and heightened expectations of internal audit . This includes the coordination of IT … 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 Technology ( IT ) Audit... infrastructure within the company's core business processes. The Internal Audit Senior is responsible… more
- City National Bank (Raleigh, NC)
- …of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory continuous ... of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT ...Plan and execute on moderate to complex and confidential/special audit projects enterprise wide as requested by senior… 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
- 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
- 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
- Prime Therapeutics (Raleigh, NC)
- …passion and drives every decision we make. **Job Posting Title** Rebate Analyst Sr **Job Description** The Senior Rebate Analyst performs complex, specialized ... responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with… 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
- 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
- City National Bank (Raleigh, NC)
- * IT RISK STRATEGY SENIOR ANALYST* WHAT IS...regulators * Preferred "Big Four" or Large Regional Firm IT audit or risk management consulting experience * ... THE OPPORTUNITY? The Risk Strategy Sr Analyst will support the Risk Strategy team. This...development of workstreams in partnership with the Head of IT Risk Manager. The role will support the function's… more
- Elevance Health (Durham, NC)
- ** Internal Auditor, Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- PwC IT Services Co. (Raleigh, NC)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Cardinal Health (Raleigh, NC)
- …applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and sustain the organization's software ... Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform… more
- Grant Thornton (Raleigh, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- PlanITROI (Youngsville, NC)
- Since 2001, PlanITROI has been providing global Reverse Logistics, IT Asset Disposition, and Asset Recovery Services for OEMs, Retailers, Enterprises, Education, and ... do social good, by turning our clients returned, retired, or idle IT devices (laptops, PCs, smartphones, tablets, etc.) into re-certified, affordable technology… more
- Cardinal Health (Raleigh, NC)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Raleigh, NC)
- …and are excited to offer full-time remote opportunities. **Functional Overview** The Senior Information Security & Risk Engineer is a new capability for Cardinal ... security and compliance initiatives aligning to corporate policies, standards, procedures and audit activities. Success in the role will be measured by the… more