- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... completion and documentation of risk based internal audit assurance activities that...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret… more
- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you will ... regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This ... basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Robert Half Finance & Accounting (Morrisville, NC)
- Description Robert Half is seeking an experienced Internal Auditor to join our clients dynamic audit team. The ideal candidate will have a strong focus on ... all audits are completed in a timely manner, in adherence to our internal control structure. + Collaborate effectively with all departments and levels of management… more
- Humana (Raleigh, NC)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits...to provide the necessary minimum safeguards needed to mitigate risk . This role advises others on information systems, key… more
- Elevance Health (Durham, NC)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible...internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
- Lumen (Raleigh, NC)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute... Internal Auditor will execute complex internal financial and/or operational audits and risk … more
- Prime Therapeutics (Raleigh, NC)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide...relevant experience which includes but is not limited to Internal Controls, Audit, Risk Assessments or Compliance… more
- Lumen (Raleigh, NC)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... discipline with at leave five years of relevant experience in internal audit, risk consulting, or external audit. Large accounting firm experience, CIA, CISA… more
- Lumen (Raleigh, NC)
- …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 operational ... business discipline with at least 3 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls.… more
- Truist (Raleigh, NC)
- …role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further ... 12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- MetLife (Cary, NC)
- …our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking ... The Team You Will Join Internal Audit (IA) is an independent global organization that...for an experienced Senior IT Auditor that's excited to be part… more
- Truist (Raleigh, NC)
- … risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the ... Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- UNC Health Care (Morrisville, NC)
- … Internal Audit Standards, HIPAA, PCI DSS, COBIT, NIST, ISO 27001; 2) risk assessments; 3) IT governance; 4) internal control Assessments, audit methodology. ... time and project management, report writing, communication and presentations to senior leadership. **Responsibilities:** 1. Lead and execute audits and advisory… more
- Truist (Raleigh, NC)
- … 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ability ... a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. Specifically, the … more
- Fortive Corporation (Raleigh, NC)
- …and internal control standards as required by the external auditor . + Ability to balance standard methodologies and practical implementation recommendations. + ... **Summary** As the Global Sr . Manager, SOX Compliance, you will support and report directly to the VP, Internal Audit, and play a critical role in driving SOX… more
- Fujifilm (Holly Springs, NC)
- …validation software. * International and/or Domestic travel up to 50% * Experience conducting internal audits. * Certified ISO 9001 Auditor Training * ASQ - ... Site! (https://www.streamio.com/api/v1/videos/64df84ca6f8d8df16d000001/public\_show?player\_id=5d136e976f8d8d57e6000009&link=true)** **Job Description** **About This Role** The Sr . Engineer, Supplier Quality, provides supplier oversight to… more
- J&J Family of Companies (Raleigh, NC)
- …assignments. + May conduct internal and supplier audits. Certified as a lead auditor in ISO13485:2016 would be an asset. Familiarity with IEC 60601 and IEC 62304 ... Johnson & Johnson is recruiting for a Sr Quality Engineer for Shockwave Medical Inc. located...technical problems. Participates in decisions on scope of work, risk management, design changes, process improvements, material disposition, and… more
- Lucid Software (Raleigh, NC)
- …possible security risks identified from third party assessments, vulnerability scans, and internal risk discussions. + Mentoring junior team members and ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage...data and corporate assets. Through your proactive approach in risk identification and risk management, you'll contribute… more