- 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
- Truist (Raleigh, NC)
- …activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… 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
- Lumen (Raleigh, NC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... and controls and executing ITGC testing. Knowledge of and experience in IT audit , SOX control testing, data mining and analysis, and reporting are required.… 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
- Lumen (Raleigh, NC)
- …written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex...information system integrity, transaction accuracy and report discrepancies. Prepare audit plans and understand the specific issues to be… 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, ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's ( IT ) Audit...applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… 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
- Fortive Corporation (Raleigh, NC)
- …a hands-on and tactical approach to enable effective implementation. A well-rounded audit background, including exposure to IT issues, is desired. Experience ... NewCo and OpCo (operating company) leadership, and the External Auditor + Participate in and support the (Enterprise) Risk...Minimum of 18 years of relevant experience in progressively senior roles with a Big4 audit firm… more
- North Carolina Central University (Durham, NC)
- …team and serves a key role in university leadership, working closely with senior administration, academic leaders, and the campus community. The CISO is an advocate ... Information Security Officer directs the planning and implementation of enterprise IT systems, business operations, and facility defenses against security breaches… 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
- Lucid Software (Raleigh, NC)
- …common risk analysis methodologies (eg OCTAVE, FAIR, NIST 800-30). + Practical audit management experience ( auditor -facing and customer-facing). + Ability to ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage...initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for… more