- Deloitte (Raleigh, NC)
- …Work you'll do + Lead a team to assist the client in reviewing audit findings related to IT controls issued by the external auditor and responding ... Findings and Recommendations (NFR), and could include designing, implementing and/or testing IT controls. + Assist the client in developing and maintaining a… more
- MetLife (Cary, NC)
- …Technology Audit team and reporting into the Global Technology Audit Team Lead , the IT Audit Manager position is expected to effectively deliver and ... and preparing communication for relevant stakeholders. Key Responsibilities: * Assists the IT Audit management team in executing complex and strategically… more
- 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
- Elevance Health (Durham, NC)
- **Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading, supporting and...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of… more
- Truist (Raleigh, NC)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- PwC IT Services Co. (Raleigh, NC)
- …our people in infrastructure focus on designing and implementing robust, secure IT systems that support business operations. They enable the smooth functioning of ... computing experience. This position will be part of PwC IT Services (US) LLC, a member of the PwC...the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and… more
- Teradata (Raleigh, NC)
- …plans. **What Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit ... global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …of experience in the IT /Finance auditing field * Proven proficiency in IT Audit * Ideally hold a Certified Information Systems Auditor (CISA) certification ... an established company in Raleigh to assist them in hiring an Internal IT Auditor. Candidates must reside in the Raleigh/Durham/Chapel Hill area for consideration.… more
- IQVIA (Garner, NC)
- …Plan, schedule, conduct, report, and close Clinical Trial Laboratory Technology Systems Audit activities in IQVIA globally, or its affiliates, to assess compliance ... methods as they relate to Computer Systems Validation (CSV), IT Quality Systems, and Technology in general. + Evaluate... Quality Systems, and Technology in general. + Evaluate audit findings and prepare and distribute reports to operations… more
- ThermoFisher Scientific (Morrisville, NC)
- …compliance leaders in areas such as Quality, Audit , EH&S, Finance, Internal Audit , and IT to design, develop, and implement Thermo Fisher's Corporate ... **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** Lead Counsel, Head of Regulatory Compliance At Thermo Fisher Scientific,… more
- Under Armour, Inc. (Raleigh, NC)
- Lead , SAP Solutions Analyst ** Lead , SAP...related data. You will have deep knowledge of sales audit processes. You will also understand the usage of ... (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The SAP Retail Operations Lead is a critical role within Under Armour… more
- Truist (Raleigh, NC)
- …of America) **Please review the following job description:** As a Cloud FinOps Lead , you are responsible for developing and implementing a robust program for cloud ... Azure. * Drive a positive and close working relationship with Syngenta's IT teams and selected collaborators and outsourcing partners. Pro-actively communicate and… more
- Novo Nordisk (Clayton, NC)
- …areas in Product Supply. The area is anchored in Product Supply, Quality & IT , which globally employ approx. 20,000 of Novo Nordisk's 50,000 employees. FFEx is a ... Nordisk and help us make what matters. The Position Lead the site services systems to provide maintenance &...& records + Ensure all records are maintained for audit readiness + Manage all deviations & audit… more
- Truist (Raleigh, NC)
- …are not mentioned below. Specific activities may change from time to time. + Lead collaboration efforts with internal and external IT service providers and ... following job description:** We are currently seeking a Cybersecurity Program Lead Strategist with hands-on experience managing multiple IGA platforms like Oracle… more
- Sedgwick (Raleigh, NC)
- …Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Claims Team Lead - Workers Compensation **PRIMARY PURPOSE:** To supervise the operation of ... appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality standards. + Acts as second… more
- Elevance Health (Durham, NC)
- …Make an Impact** Primary duties may include, but are not limited to: + Lead the development and execution of high quality assessments of the Company's complex ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- North Carolina Central University (Durham, NC)
- …Information Security Officer directs the planning and implementation of enterprise IT systems, business operations, and facility defenses against security breaches ... and Abilities** The emphasis of this position is on IT Security and Compliance leadership and judgment, with a...criticism and feedback. Demonstrated success in working with Internal Audit , System Auditors, outside consultants and/or Office of the… more
- CVS Health (Raleigh, NC)
- …Manager, you will play a critical role in managing and optimizing our clients' IT assets using the ServiceNow platform. You will be responsible for overseeing the ... strong technical expertise, project management skills, and a deep understanding of IT asset management best practices. The initial function of this role will… more
- GovCIO (Raleigh, NC)
- …system security plans, vulnerability analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and responses to internal and ... external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system functionality during COOP events and… more
- Grant Thornton (Raleigh, NC)
- …join the team. Approved office locations can be found below. Information Technology ( IT ) - Microsoft Platform Manager - Manager The Microsoft Platform Manager will ... work with IT business partners to oversee the development, implementation, and...from an enterprise perspective. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Lead the strategic planning, management, and deployment of applications… more