- 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)
- …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
- Astellas Pharma (Sanford, NC)
- ** Lead , IT Infrastructure Delivery and Operations**...+ Support or take part where required in any audit activities. + Liaise with 3rd party vendors where ... Oversight and governance of outsourced infrastructure related operations. + Plan, organize, lead , and maintain the US Manufacturing's IT Infrastructure services.… more
- Lenovo (Morrisville, NC)
- …IT organization. Possess good project management skills and be able to lead complex audit engagements, investigation, special projects or activities within ... facilitate business collaborations. + Independently identify, plan, and execute audit engagements. Lead the team to complete...Systems, or another related field + Internal or External Audit Experience in IT with 5+ years… more
- Pearson (Durham, NC)
- ** IT Audit Manager, SOX Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is a ... are currently seeking an experienced highly motivated individual to join Pearson as our IT Audit Manager - SOX Compliance. This position reports to the Director,… more
- SANS Institute (Raleigh, NC)
- …degree / equivalent experience. + 5+ years of related experience in privacy, security, or IT audit roles with a focus on privacy or governance risk and ... independently and in a team setting. **Key Responsibilities** + Lead and execute IT audits, including risk...regulations (eg, GDPR, NIST, ISO 27001, PCI-DSS). + Develop audit plans, test procedures, and audit reports,… more
- Amentum (Raleigh, NC)
- …as a key resource for special projects, with a focus on financial systems, back-office IT infrastructure engineering, with the ability to lead as well as make ... SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within… more
- Truist (Raleigh, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results ... of audit work performed, determine internal control weaknesses, and make...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Grant Thornton (Raleigh, NC)
- …the IT department and the broader organization Your day-to-day may include: + Lead and manage IT projects from initiation to completion, ensuring they are ... Grant Thornton is seeking a IT Head of Operations (Senior Director) to join...metrics. Monitor and report on service delivery performance. + Lead the implementation of firm-wide processes around strategic planning,… 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)
- …review the following job description:** The Technology Major Incident Management Lead Engineer is a critical leadership role responsible for managing high-impact ... incident response with enterprise governance frameworks, working closely with internal audit , compliance, and legal teams. 7. Develop playbooks for financial… 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
- Truist (Raleigh, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or… more
- UNUM (Raleigh, NC)
- … audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position ... works individually and in teams to lead analytics initiatives within audits. At this level, individuals...initiatives within audits. At this level, individuals contribute to audit or project objectives using audit and… 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
- SHI (Raleigh, NC)
- …capabilities. + Lead and Deliver ITAM Consulting Services including leading Audit Defence projects. + Collaborate with customers to solicit, collect, and analyse ... **Job Summary** The IT Asset Management (ITAM) Solutions Architect's role is...Hardware Environment. The position will be customer facing to lead , influence, and guide SHI customers in their ITAM… more
- SHI (Raleigh, NC)
- **Job Summary** The IT Asset Management (ITAM) Principal Consultant's role is to work with SHI's customers to assist them in understanding and managing their ... Hardware Environment. The position will be customer facing to lead , influence and guide SHI customers in their ITAM...proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely… more
- Nelnet (Raleigh, NC)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to ... PCI DSS orientation sessions to customer finance, merchants, and IT personnel. + Review requirements with customers' third-party service...both a List A Information Security and List B Audit certification is required to hold the Qualified Security… more
- Grant Thornton (Raleigh, NC)
- …of complex transactions and changes to financial reporting requirements. + Lead the preparation of technical accounting memos and documentation. + Coordinate ... with external auditors and manage the audit process. + Develop and maintain internal controls and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- NASCO (Raleigh, NC)
- …and data center operations while ensuring strict adherence to SLA metrics, audit standards, and budgetary guidelines. This position is also accountable for helping ... lead a team of technical professionals to deliver consistent,...meetings to foster communication and coordinated responses + Maintains audit and compliance standards by ensuring timely completion of… more