- 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, and compliance risk management as well as legal management… 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 in a ... Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics...develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- MetLife (Cary, NC)
- … 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 ... be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring… more
- Deloitte (Raleigh, NC)
- …control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven elements * Perform ... IT Internal Audit Senior Consultant A truly effective internal auditing capability...capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to… more
- Avnet (Raleigh, NC)
- …assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the ... business risks + Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations + Provide quality audit engagements… more
- Marriott (Raleigh, NC)
- …the efficacy of remediations addressing identified issues. **CORE WORK ACTIVITIES** **Security Compliance & Risk Management** + Conduct assessments of threats ... risk , and develop and/or recommend appropriate mitigation countermeasures. + Draft risk assessments and reports for senior management and other stakeholders.… more
- Marriott (Raleigh, NC)
- …etc.) + Manual Web Application Testing experience. **CORE WORK ACTIVITIES** **Security Risk & Compliance ** + Oversee, evaluate, and support the documentation, ... information assurance, security, and privacy requirements. Ensures appropriate treatment of risk , compliance , and assurance of internal policies and external… more
- Cardinal Health (Raleigh, NC)
- …including IT control design and effectiveness testing. + Experience with GRC (Governance, Risk and Compliance ) + Experience in analyzing data and creating ... risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified… more
- UNC Health Care (Morrisville, NC)
- …Identifies and evaluates the area under review, identifying and documenting areas of risk and vulnerability related to non- compliance . Assists in development of ... Conducts interviews understanding operational workflows in order to thoroughly assess compliance issues and risk . Performs data collection and analysis.… more
- American Institutes for Research (Chapel Hill, NC)
- …both internal and external security requirements. You will lead continuous monitoring compliance and third-party risk management activities to maintain an ... that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals… 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 ... experienced highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance ....in a timely manner + Assist with control deficiency risk impact assessments and communicate results to management and… more
- Deloitte (Raleigh, NC)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations...+ Consult with the ICN leaders, professionals, and various Risk & Brand Protection compliance groups (Anti-Corruption,… more
- Marriott (Raleigh, NC)
- …Type** Management **JOB SUMMARY** We are seeking a highly skilled and experienced Senior SIEM and UEBA Engineer to join our cybersecurity operations team. The ideal ... with) security functions such as SOC, CIRT, security engineering, risk management, vulnerability management. + Technical infrastructure operations, administration,… more
- IQVIA (Durham, NC)
- …with insights, analyses and support in the assessment and promotion of compliance with regulations, guidelines, and operating procedures, risk identification and ... * Oversee and participate in the documentation, reporting, and closure of compliance issues. * Organize and deliver training to other IQVIA departments concerning… more
- Truist (Raleigh, NC)
- …staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the ... of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks… 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 ... and Abilities** The emphasis of this position is on IT Security and Compliance leadership and judgment, with a sophisticated ability to work with other leaders… more
- Siemens Energy (Raleigh, NC)
- …system standards, compliance , and auditing techniques (prefer certified ISO Lead Auditor ) + Willingness to travel up to 30% domestically + Applicants must be ... of the Quality Manager of Projects (QMiP) is to advise the Project Director\ Senior project Manager in expediting quality assurance on the project(s). The QMIP is… more