- Xylem (Morrisville, NC)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans ... Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending … more
- PNC (Raleigh, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT)...and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- MetLife (Cary, NC)
- …meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior Auditor who would be ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits… more
- MetLife (Cary, NC)
- …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 ... The Team You Will Join Internal Audit (IA) is an independent global organization...of best practices for MetLife IT processes, risks and controls . * Be aware of and understand the IT… more
- Avnet (Raleigh, NC)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Cardinal Health (Raleigh, NC)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have… 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 ... are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports to the Director,… more
- American Institutes for Research (Chapel Hill, NC)
- …include: Essential job functions include but are not limited to- + Execute internal controls assessments for AIR web applications, secure data enclaves, general ... security controls and help AIR maintain compliance with both internal and external security requirements. You will lead continuous monitoring compliance and… more
- Marriott (Raleigh, NC)
- …adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income statement ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- Marriott (Raleigh, NC)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- Marriott (Raleigh, NC)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- KPMG (Raleigh, NC)
- …equivalent work experience + Demonstrable track record in assurance management in a senior internal position and/ or client facing delivery of assurance ... regulators and cyber-insurers + Perform audit planning and strategy, auditor agreement execution, funding and budget management + Handle...on ISO27001, ISO27017 and SSAE18 / System and Organization Control 2 / SOC2 for cloud platforms ( internal… more
- Truist (Raleigh, NC)
- … to determine the adequacy of the design and operating effectiveness of internal controls . Ensure compliance with laws, regulations, and corporate policies. ... 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- North Carolina Central University (Durham, NC)
- …team and serves a key role in university leadership, working closely with senior administration, academic leaders, and the campus community. The CISO is an advocate ... articulate, consensus-building, and persuasive leader who can work effectively with senior administration, academic leaders, and the campus community and communicate… more