- 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
- Prime Therapeutics (Raleigh, NC)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... experience which includes but is not limited to Internal Controls, Audit, Risk Assessments or Compliance + Must be eligible to work in the United States without… 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
- 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 ... system development + Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks (ITIL, NIST, COBIT, etc.),… more
- PNC (Raleigh, NC)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the ... Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics...Establishing and managing relationships with first line managers and senior leaders * Staying current with evolving industry and… more
- Prime Therapeutics (Raleigh, NC)
- …with the Chief Internal Auditor to develop and execute a comprehensive, risk -based financial, operational, compliance , and IT systems audit plan. + Provide ... and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management &...**Responsibilities** + Partner with leaders across the business (Operational Risk , Compliance Risk , Information Security,… more
- Truist (Raleigh, NC)
- …Units through the effective identification, mitigation, monitoring and reporting of technology risk and other related risks (eg, operational, compliance ) within ... partners across the organization. 5. Review and challenge outcomes of first-line-of-defense risk program execution. 6. Monitor legal, regulatory, compliance and… 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
- Fujifilm (Raleigh, NC)
- …and report significant investigation / deviation issues and system deficiencies to senior management, as appropriate + Manage internal auditor training program ... emerging markets is desirable. + Solid knowledge of governance, risk management and compliance program frameworks. +...and encourage direct staff as well as peers and senior leaders **Preferred Qualifications:** + Certified Auditor … more
- Huntington National Bank (Raleigh, NC)
- … partners, and demonstrated expertise in Card Brand and Network strategies and risk management and compliance , this position is responsible for ensuring ... and business objectives. This role reports directly to the Senior Segment Risk Officer. Duties and Responsibilities:...such as Certified Risk Manager (CRM), Certified Risk Professional (CRP), or Certified Information Systems Auditor… 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
- 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 ... place for you. We are looking to hire a Senior Program Manager to join our team. Microsoft's mission...on software to our team. Responsibilities include: + Ensures compliance with regulations governing Software Medical Devices including ISO… more
- Highmark Health (Raleigh, NC)
- …Modeling exercises must be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect ... and requirements; conducting system security and vulnerability analyses and risk assessments; identifying integration issues; preparing cost estimates. + Lead… more
- Highmark Health (Raleigh, NC)
- …the audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team ... and forensic reviews. **ESSENTIAL RESPONSIBILITIES** + Leads the review of risk assessment results to perform investigations into potential and existing threats.… 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