- MetLife (Cary, NC)
- …Technology Audit team and reporting into the Global Technology Audit Team Lead , the IT Audit Manager position is expected to effectively deliver and ... and preparing communication for relevant stakeholders. Key Responsibilities: * Assists the IT Audit management team in executing complex and strategically… more
- 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
- PwC IT Services Co. (Raleigh, NC)
- …as opportunities to grow. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: + ... 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
- 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
- Teradata (Raleigh, NC)
- …plans. **What Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit ... global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …of experience in the IT /Finance auditing field * Proven proficiency in IT Audit * Ideally hold a Certified Information Systems Auditor (CISA) certification ... an established company in Raleigh to assist them in hiring an Internal IT Auditor. Candidates must reside in the Raleigh/Durham/Chapel Hill area for consideration.… more
- IQVIA (Raleigh, NC)
- …Plan, schedule, conduct, report, and close Clinical Trial Laboratory Technology Systems Audit activities in IQVIA globally, or its affiliates, to assess compliance ... methods as they relate to Computer Systems Validation (CSV), IT Quality Systems, and Technology in general. + Evaluate... Quality Systems, and Technology in general. + Evaluate audit findings and prepare and distribute reports to operations… more
- ThermoFisher Scientific (Morrisville, NC)
- …compliance leaders in areas such as Quality, Audit , EH&S, Finance, Internal Audit , and IT to design, develop, and implement Thermo Fisher's Corporate ... **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** Lead Counsel, Head of Regulatory Compliance At Thermo Fisher Scientific,… more
- Humana (Raleigh, NC)
- …our caring community and help us put health first** The Infrastructure Architect Lead for Disaster Recovery is a SME focused on infrastructure architecture of cloud ... and on-prem DR in accordance with established DR strategy. DR Lead actively participates in architecture review of applications and is responsible to provide… more
- Under Armour, Inc. (Raleigh, NC)
- Lead , SAP Solutions Analyst ** Lead , SAP...related data. You will have deep knowledge of sales audit processes. You will also understand the usage of ... (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The SAP Retail Operations Lead is a critical role within Under Armour… more
- Truist (Raleigh, NC)
- …of America) **Please review the following job description:** As a Cloud FinOps Lead , you are responsible for developing and implementing a robust program for cloud ... Azure. * Drive a positive and close working relationship with Syngenta's IT teams and selected collaborators and outsourcing partners. Pro-actively communicate and… 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)
- …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
- Sedgwick (Raleigh, NC)
- …Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Claims Team Lead - Workers Compensation **PRIMARY PURPOSE:** To supervise the operation of ... appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality standards. + Acts as second… 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
- MSys Inc. (Raleigh, NC)
- …Security Office (PSO) requiring services of an Electronic Health Record System (EHREPIC) IT Security lead to assist DSOHF. Job Description: The Epic/EHR Security ... HITECH. The Epic/EHR Security Coordinator will work closely with IT , clinical, and compliance teams to secure patient data...system for all employees and contractors. + Manage and audit role based access controls (RBAC) for the Epic… more
- Evolent (Raleigh, NC)
- …with key stakeholders across the company and its affiliates daily, including IT , legal, and operational teams. This role offers ample opportunities for teamwork ... and compliance efforts. **What You Will Be Doing:** + ** Lead and participate in compliance audits** : Oversee annual...audits, including ISO, HIPAA, SOC, and HITRUST requirements. + ** Audit and evaluate security practices** : Audit … more
- GovCIO (Raleigh, NC)
- …system security plans, vulnerability analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and responses to internal and ... external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system functionality during COOP events and… more
- Grant Thornton (Raleigh, NC)
- …join the team. Approved office locations can be found below. Information Technology ( IT ) - Microsoft Platform Manager - Manager The Microsoft Platform Manager will ... work with IT business partners to oversee the development, implementation, and...from an enterprise perspective. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Lead the strategic planning, management, and deployment of applications… more