- UNC Health Care (Morrisville, NC)
- …and procedures. The ideal candidate will have in-depth knowledge and experience in IT Audit , application regulation, and industry guidance. Must have excellent ... Standards, HIPAA, PCI DSS, COBIT, NIST, ISO 27001; 2) risk assessments; 3) IT governance; 4) internal control Assessments, audit methodology. + **Technical:**… more
- Humana (Raleigh, NC)
- … internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for ... the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides...of IT General Controls + Understanding of IT audit standards and frameworks (eg, COBIT,… more
- MetLife (Cary, NC)
- …advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a ... MetLife IT processes, risks and controls. * Be aware of and understand the IT audit universe at a high level and how the audit projects align with and… 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 ... will be discussed as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… 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 ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's ( IT ) Audit...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- PNC (Raleigh, NC)
- …basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, ... an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization. This position is primarily...applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Highmark Health (Raleigh, NC)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA)… 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes 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 ... risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… 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