- Guidehouse (Fayetteville, NC)
- …conducting PP&E audit remediation , etc.). Applies federal accounting, financial management , and audit knowledge/expertise when assisting with the ... logistics, property management , civilian pay, and procurement. Supports audit remediation activities, such as developing/updating process documentation,… more
- Elevance Health (Durham, NC)
- …and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation ... **Internal Audit Manager** Elevance Health supports a hybrid workplace... team to execute a continuous risk assessment, complex pharmacy/ financial /operational audits, strategy and governance reviews, and other special… more
- Truist (Raleigh, NC)
- …related experience including audit , consulting, operations, process engineering, or risk management in the financial services industry + 5+ years supervisory ... risk management processes, objective oversight of controls, identification and remediation of gaps, and subject matter guidance across all risk types.… more
- MetLife (Cary, NC)
- …projects align with and impact the risk assessments. * Efficiently execute and document audit and issue remediation testing and document findings in the audit ... The Team You Will Join Internal Audit (IA) is an independent global organization that...role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. We protect… more
- Truist (Raleigh, NC)
- …experience including audit , consulting, operations, process engineering, or risk management in the financial services industry 5+ years supervisory or ... risk management processes, objective oversight of controls, identification and remediation of gaps, and subject matter guidance across all risk types Following… more
- Truist (Raleigh, NC)
- …and remediation . Collaborate with key team stakeholders and senior management to drive initiatives to completion and rollout, enhance security standards, ... of the cybersecurity programs, which includes providing strategic direction, financial oversight, and investment prioritization of new security controls/initiatives… more
- ISC2 (Raleigh, NC)
- …recommendations for corrective action. * Communicates audit results to management and provides guidance on implementing remediation measures. * Collaborates ... Auditor plays a crucial role in ensuring ISC2's internal controls over financial , operational, and compliance activities. The Staff Internal Auditor will work… more
- Elevance Health (Durham, NC)
- …and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation ... process. The **Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special projects, and… more
- HealthEdge Software Inc (Raleigh, NC)
- **Overview** **Position Overview:** AstheTechnical Program Manager for Vulnerability Management , you willbe responsible foroverseeing and coordinating the ... our Centers of Excellence incorporate the Human Resources, IT, Legal and Financial fields, all of which provide support to our Product divisions andallowsthe… more
- Vontier (Raleigh, NC)
- …Own the implementation and maintenance of internal financial controls, procedures, and remediation plans in response to audit findings + Partner with and ... from historical actuals and forecast + Prepare monthly, quarterly, and year-to-date financial statements, as well as associated management reporting and… more
- Wells Fargo (Smithfield, NC)
- …the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the Consumer, Small and ... executing policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and … more
- Truist (Raleigh, NC)
- …or equivalent education and related training. + 8+ years of experience in a financial institution with emphasis on risk management or equivalent work experience ... **Please review the following job description:** We are a financial services company offering a wide array of opportunities...Governance and Controls Team is a first line risk management function that manages risk arising from the exposures… more
- TTEC (Raleigh, NC)
- …Defense Impact Level 4/5) and FedRAMP (Federal Risk and Authorization Management Program). StateRAMP which simplifies cybersecurity compliance for cloud services ... providers. NIST SP 800-53 Series Risk Management (National Institute of Standards and Technology Special Publication), ITIL framework & MARS-E (Minimum Acceptable… more
- Truist (Raleigh, NC)
- …equivalent education and related training. + Twelve years of experience in a financial institution with emphasis on risk management or equivalent work experience ... experience . Experience in Risk related roles (eg, Business Unit Risk Management , Technology Risk Oversight, Audit ) **General Description of Available Benefits… more
- Deloitte (Raleigh, NC)
- …and solution development engagements in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise ... validate sanction screening and transaction monitoring systems to ensure our financial clients can meet regulatory requirements while improving existing detection… more
- MetLife (Cary, NC)
- …and Treasury, Human Resources and Employee Experience, Risk, Control functions including Audit , legal, Risk and Compliance. In partnership with our business, we ... design, and implementation of the MetLife's Azure Cloud, AI, and Identity Access Management (IAM) platform. They will oversee a team of engineers and architects to… more
- CACI International (Fort Bragg, NC)
- …Systems to ensure compliance with DoD and Intelligence Community Risk Management Framework (RMF) standards. Maintains comprehensive knowledge of DoD and other ... for tools and processes to improve CS initiatives. + Knowledge of Risk Management Framework (RMF) requirements + Respond to daily inquiries via email, phone, or… more