- UNC Health Care (Morrisville, NC)
- …serve. **Summary:** Responsible for performing audits and advisory engagements of IT systems, processes and controls to identify potential risks and vulnerabilities, ... the effectiveness of security measures and providing recommendations to improve IT governance, management, operations, and security, risks, and compliance. Ensure… more
- PNC (Raleigh, NC)
- …responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit...within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… 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 financial/operationalaudits, internal control… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… 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,...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- City National Bank (Raleigh, NC)
- …techniques. * Raise the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new ... *AUDI MANAGER II- IT /CYBERSECURITY* WHAT IS THE OPPORTUNITY? The Audit Manager...the Director IA, CNB Cybsercurity and Risk Management, and Senior Director IA, US Technology in providing independent, objective… more
- Pearson (Durham, NC)
- …a wide variety of settings + Assume additional duties as requested or assigned by the Senior Manager or Director of IT Audit and Compliance + Mentor junior staff ... ** IT Audit Manager, SOX Compliance** At Pearson, our...and meet organizational needs. + Review and coordinate external auditor PBC requests for ITACs + Provide training and… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Raleigh, NC)
- …standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a comprehensive ... strategic plan(s) for delivering Information Technology ( IT ) solutions which address complex and critical business requirements. Partner with line of business (LOB)… more
- Sedgwick (Raleigh, NC)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- Truist (Raleigh, NC)
- …and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge ... environments. Use acumen and skills to effectively bridge business and IT functions seamlessly. Pivot quickly between advisory consultant and implementation… more