- City National Bank (Raleigh, NC)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... IT Risk Management. This includes leading and executing audit activities with an IT audit...across borders and cultures. * Experience as a project manager . * CISA - Certified Information Systems Auditor *… 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 ... currently seeking an experienced highly motivated individual to join Pearson as our IT Audit Manager - SOX Compliance. This position reports to the Director,… more
- City National Bank (Raleigh, NC)
- *AUDI MANAGER II- IT /CYBERSECURITY* WHAT IS THE OPPORTUNITY? The Audit Manager II (AM II) of Cybersecurity will support the Director IA, CNB Cybsercurity ... IT Risk Management. This includes leading and executing audit activities with an IT audit...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor * CEH-Certified… more
- SitusAMC (Raleigh, NC)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- City National Bank (Raleigh, NC)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... CPA - Certified Public Accountant CPA, CIA, CISA, or CFA *Skills and Knowledge* * Senior Audit Manager (SME in Treasury) * 6 + years of required experience in… more
- PwC IT Services Co. (Raleigh, NC)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Deloitte (Raleigh, NC)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Deloitte (Raleigh, NC)
- CL5 DT-US Service Assurance - Compliance Manager Description: Become a part of the expanding DT-US Service Assurance - Compliance team where you will have the ... opportunity to create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You will serve as… more
- PNC (Raleigh, NC)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based in a PNC location. Preferred locations… more
- Carrington (Raleigh, NC)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… more
- Pearson (Durham, NC)
- We are currently seeking an experienced highly motivated individual to join Pearson as our IT Audit Analyst - SOX Compliance. This position reports to the ... Manager , IT Governance and Compliance, overseeing our...controls and assist in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley… more
- Amentum (Raleigh, NC)
- …SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within ... and Information Security Controls (CRISC). + Experience with controls design, controls, audit , or risk (ie, IT controls testing, internal audits, operational… more
- Truist (Raleigh, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results… more
- Honeywell (Raleigh, NC)
- As a Sr IT Analyst - SAP Security Expert here at...CRM, ARIBA, SAP BTP platform & exposure to SOX audit will be a plus + Effectively design ERP ... technical requirements to design SAP security roles ensuring compliance, SOD & audit requirements are captured. + Manage multiple deployment(s) and support for… more
- Grant Thornton (Raleigh, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- Truist (Raleigh, NC)
- …Understand core systems, applications and technical platforms. **Preferred Qualifications:** 1. IT Governance experience, including successful closure of audit ... Provide integral support to the Enterprise Architecture team by managing key IT governance processes. Assist in driving EA governance business requirements. Ensure… more
- NASCO (Raleigh, NC)
- **Overview** As Senior Technical Manager , Operations you will function as the primary operational leader and deputy to the Director of Technical Operations, ... issues, and executing disaster recovery initiatives. The Senior Technical Manager drives strategic initiatives in change management, capacity planning, and… more
- American Heart Association (Durham, NC)
- …integrators (Sis) + SDLC and change management focused, ensure system integrity and IT audit requirements. + Ability to research and recommend innovative ... applications background to be responsible for ongoing support and implementations. The manager focuses on collaborating with IT , business, and vendor teams.… more