- 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 ... completion and documentation of risk based internal audit assurance activities that...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret… more
- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you will ... regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This ... basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- IQVIA (Knightdale, NC)
- **Job Profile Summary** This Sr QA Auditor will work with IQVIAs wholly owned subsidiary and laboratory division, IQVIA Laboratories . IQVIA Laboratories is a ... GxP, 21 CFR Part-11, EU Annex 11, GAMP, ICH, risk management, corporate policies and procedures, etc. to ensure...Hosting Client or 3rd Party On-Site Audits and Conducting Internal Audits of various Clinical Trial Quality Sub Systems,… more
- Humana (Raleigh, NC)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits...to provide the necessary minimum safeguards needed to mitigate risk . This role advises others on information systems, key… more
- Lumen (Raleigh, NC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...business leadership. The role will also participate in other risk -based audit and advisory projects. Internal Audit's… more
- Lumen (Raleigh, NC)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... business discipline with at least 3 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls.… more
- Truist (Raleigh, NC)
- …role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further ... 12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- MetLife (Cary, NC)
- …our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking ... The Team You Will Join Internal Audit (IA) is an independent global organization that...for an experienced Senior IT Auditor that's excited to be part… more
- Truist (Raleigh, NC)
- … risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the ... Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- Teradata (Raleigh, NC)
- …You'll Do** We are seeking a candidate to join our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, ... and guide business partners in identifying risks and potential risk mitigation alternatives commensurate with the risk ...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- UNC Health Care (Morrisville, NC)
- … Internal Audit Standards, HIPAA, PCI DSS, COBIT, NIST, ISO 27001; 2) risk assessments; 3) IT governance; 4) internal control Assessments, audit methodology. ... time and project management, report writing, communication and presentations to senior leadership. **Responsibilities:** 1. Lead and execute audits and advisory… more
- General Motors (Raleigh, NC)
- …but is not limited to, evaluating the adequacy and effectiveness of the Company's risk management, internal control and governance processes, as well as the ... times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support...to strengthen General Motors Company's operations and support informed risk taking. The objective of GMAS is to assist… more
- J&J Family of Companies (Raleigh, NC)
- …assignments. + May conduct internal and supplier audits. Certified as a lead auditor in ISO13485:2016 would be an asset. Familiarity with IEC 60601 and IEC 62304 ... Johnson & Johnson is recruiting for a Sr Quality Engineer for Shockwave Medical Inc. located...technical problems. Participates in decisions on scope of work, risk management, design changes, process improvements, material disposition, and… more
- UNUM (Raleigh, NC)
- …analytical skills and ability to articulate relationships and impacts between complex processes, internal and external issues, and broad risk trends and mentor ... specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced...lead all phases of data-driven audits as assigned, including risk assessment, scoping, development and execution of audit programs,… more
- Truist (Raleigh, NC)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... responsible for leading the coordination and delivery of value-added independent, objective risk -based internal audit assurance services for the Audit Committee… more
- Deloitte (Raleigh, NC)
- …compliance with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational ... regulations and policies? Are you passionate about quality-assurance and risk -management in a professional services environment? Then our Independence compliance… more
- Highmark Health (Raleigh, NC)
- …Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the Enterprise ... program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association… more
- Truist (Raleigh, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit Committee… more