- Elevance Health (Durham, NC)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor , Senior ** is responsible...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… more
- PNC (Raleigh, NC)
- …may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit... infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating… more
- UNC Health Care (Morrisville, NC)
- …Standards, HIPAA, PCI DSS, COBIT, NIST, ISO 27001; 2) risk assessments; 3) IT governance; 4) internal control Assessments, audit methodology. + **Technical:** ... serve. **Summary:** Responsible for performing audits and advisory engagements of IT systems, processes and controls to identify potential risks and vulnerabilities,… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor 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
- City National Bank (Raleigh, NC)
- …* CISM - Certified Information Security Manager * CIA - Certified Internal Auditor * CISSP-Certified Information Systems Security Professional *Compensation* ... IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT...of the US regulatory environment and heightened expectations of internal audit. This includes the coordination of IT… more
- City National Bank (Raleigh, NC)
- … * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor * CEH-Certified Ethical Hacker * CISSP- Certified Information Systems ... of the US regulatory environment and heightened expectations of internal audit. This includes the coordination of IT...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- Pearson (Durham, NC)
- …space. **Primary Responsibilities** + Lead the design and implementation of management's internal testing program for SOX IT application controls (ITACs) + ... policies and external regulations + Work closely with internal finance teams, IT teams, business, developers,...Assume additional duties as requested or assigned by the Senior Manager or Director of IT Audit… more
- Truist (Raleigh, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… 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
- Truist (Raleigh, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... environments. Use acumen and skills to effectively bridge business and IT functions seamlessly. Pivot quickly between advisory consultant and implementation… more