- Robert Half Finance & Accounting (Raleigh, NC)
- …partnered with an established company in Raleigh to assist them in hiring an Internal IT Auditor . Candidates must reside in the Raleigh/Durham/Chapel Hill ... pension plan. Responsibilities: * Lead initiatives to enhance data-enabled internal auditing * Extract and manipulate data using basic...* Minimum of 5 years of experience in the IT /Finance auditing field * Proven proficiency in IT… more
- PNC (Raleigh, NC)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based in ... remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to… more
- Humana (Raleigh, NC)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to… more
- Lumen (Raleigh, NC)
- …the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT -related ... and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization. This position is primarily ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity to… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization. This position is primarily ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational… 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 ... be discussed as part of the hiring process. The ** Internal Auditor , Senior** is responsible for conducting...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… more
- ISC2 (Raleigh, NC)
- …connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal ... controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team to conduct… more
- MetLife (Cary, NC)
- …management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... contacts. What You Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience. * Strong written and verbal communications… more
- IQVIA (Garner, NC)
- **Job Profile Summary** This Sr QA Auditor will work with IQVIAs wholly owned subsidiary and laboratory division, IQVIA Laboratories . IQVIA Laboratories is a ... methods as they relate to Computer Systems Validation (CSV), IT Quality Systems, and Technology in general. + Evaluate...Hosting Client or 3rd Party On-Site Audits and Conducting Internal Audits of various Clinical Trial Quality Sub Systems,… more
- UNC Health Care (Morrisville, NC)
- …Standards, HIPAA, PCI DSS, COBIT, NIST, ISO 27001; 2) risk assessments; 3) IT governance; 4) internal control Assessments, audit methodology. + **Technical:** ... serve. **Summary:** Responsible for performing audits and advisory engagements of IT systems, processes and controls to identify potential risks and vulnerabilities,… more
- Teradata (Raleigh, NC)
- …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... a Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal... IT audit, information security, and compliance and internal / external audit experience + Bachelor's Degree in… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application organization, you will be ... may be performed remotely, at the manager's discretion. As an Internal Audit Manager within PNC's IT Audit Application team, you will have the opportunity to use… more
- Ally (Raleigh, NC)
- …experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to ... extending an offer. **Emerging:** 65000 **Experienced:** 90000 **Expert:** 115000 Incentive Compensation: This position is eligible to participate in our annual incentive plan more
- Highmark Health (Raleigh, NC)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- Deloitte (Raleigh, NC)
- …do + Lead a team to assist the client in reviewing audit findings related to IT controls issued by the external auditor and responding accordingly. + Assist in ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… 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 ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading, supporting and providing direction… more
- Truist (Raleigh, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… 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 ... **Required Knowledge, Skills, and Abilities** The emphasis of this position is on IT Security and Compliance leadership and judgment, with a sophisticated ability to… more
- Cengage Group (Raleigh, NC)
- …Cengage Group, believes knowledge is power when fighting cybercrime. We help IT and security professionals advance their careers with skills development and ... Colorado Springs, Chicago and San Diego)** + Bachelor's degree in CIS, MIS, IT , and/or appropriate skill level in related field. **Industry requirements** + Primary… more