- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Senior Auditor , Audit & Risk Advisory ... Clorox Company's internal controls. As a senior auditor , you will provide the necessary audit ...practices. You will be responsible for leading and executing risk -based internal audit engagements, assessing risk… more
- MetLife (Cary, NC)
- …and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: Key ... 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… more
- Truist (Raleigh, NC)
- …activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
- Lumen (Raleigh, NC)
- …written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex...and risk assessments. This role assists in audit … more
- Prime Therapeutics (Raleigh, NC)
- …Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective ... fraud, waste, and abuse. **Responsibilities** + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership,… more
- PNC (Raleigh, NC)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit ...applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… 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 ... audit universe at a high level and how the audit projects align with and impact the risk assessments. * Efficiently execute and document audit and issue… more
- Lincoln Financial Group (Raleigh, NC)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... to internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit … more
- Deloitte (Raleigh, NC)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- Deloitte (Raleigh, NC)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and...do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance… more
- PNC (Raleigh, NC)
- …As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily based ... department into the future. * We execute a Risk Based Audit Approach * We value...Establishing and managing relationships with first line managers and senior leaders * Staying current with evolving industry and… more
- Ally (Raleigh, NC)
- …analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be essential to the continued improvement to the ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...and use your critical thinking skills for completing assigned audit activities. Additionally, the ideal candidate should possess flexibility… more
- Prime Therapeutics (Raleigh, NC)
- …every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director ... with the Chief Internal Auditor to develop and execute a comprehensive, risk -based financial, operational, compliance, and IT systems audit plan. + Provide… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination ... and delivery of value-added independent, objective risk -based internal audit assurance services... Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other… more
- City National Bank (Raleigh, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... for projects of medium to high complexity with a risk -based audit approach.Assesses risks and controls, designs...auditor . + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics,… more
- Truist (Raleigh, NC)
- …designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- UNC Health Care (Morrisville, NC)
- …standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes ... and evaluates the area under review, identifying and documenting areas of risk and vulnerability related to non-compliance. Assists in development of new policies… more
- Highmark Health (Raleigh, NC)
- …Modeling exercises must be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect ... system security, identity, authentication, and authorization, application security, activity audit and monitoring, mobile computing security, and third-party access… more
- Microsoft Corporation (Raleigh, NC)
- …experiences for clinicians, staff, and patients. We are looking to hire a Senior Medical Device Specialist, with a technical background and a customer-driven passion ... grow, our team may be the place for you. We are looking to hire a Senior Program Manager to join our team. Microsoft's mission is to empower every person and every… more
- Highmark Health (Raleigh, NC)
- …+ Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members to facilitate the execution of ... plans (eg, on-site audit , contract review, financials assessment) to address relevant risk areas and to ensure proper controls are implemented. + Other duties as… more