- Creative Financial Staffing (Raleigh, NC)
- …processes. Present audit outcomes to senior management. Collaboration and Mentorship: The senior auditor will work with IT and finance teams on financial system ... well-established company, with a 30-year legacy, as a Senior Auditor in Raleigh, NC!! About the Company Friendly and...Cross train on the job Responsibilities of the Senior Auditor Audit Leadership: Design and implement audit plans for… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Sr. IT Auditor is responsible for ... Clorox EDT and business stakeholders. Staying informed about emerging IT risk areas, including cybersecurity, automation, artificial intelligence, and analytics.… more
- Lenovo (Morrisville, NC)
- IT Auditor **General Information** Req # WD00062072 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: ... further expanding into growth areas that fuel the advancement of 'New IT ' technologies (client, edge, cloud, network, and intelligence) including server, storage,… more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the completion and ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- Elevance Health (Cary, NC)
- **Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... an Elevance Health major office (pulse point) is required. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting… more
- Lincoln Financial Group (Raleigh, NC)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- MetLife (Cary, NC)
- …member of the US Business audit team and will support the Lead Auditor and Audit Team Leader in delivering meaningful independent assurance and advice, while ... advocating for risk management and internal controls. The ideal candidate contributes to quality audits and successfully delivers on project activities commitments. This role assists throughout the audit life cycle for effective audit execution and… more
- Ally (Raleigh, NC)
- …We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the ... health and safety of our teammates as well as work-life balance and diversity and inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage employees to stretch themselves professionally. We want to… more
- Nelnet (Raleigh, NC)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to ... Information System Security Professional (CISSP) (preferred), Certified Information Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified… more
- Bandwidth (Raleigh, NC)
- …reviews of users, access, roles, privileges, and permissions across complex IT environments. Secondary focus includes involvement in the maintenance and/support of ... Other duties as assigned. What You Need: Education: College degree in an IT or Information Security, Cyber discipline or other equivalent combination of education… more
- PNC (Raleigh, NC)
- …managing, and delivering risk-based audit plan, coverage and execution * Managing IT infrastructure audits and documenting results in electronic workpaper system in ... Qualifications, capabilities, and skills * Experience (5-8 years) conducting IT infrastructure audits/control assessments, preferably in the Financial Services… more
- Marriott (Raleigh, NC)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …of the established Quality System and Good manufacturing Practices ( Auditor -in-Training) + Lead moderately complex risk management activities including risk ... management reviews, risk analysis, updating/maintaining process hazard analysis, and presenting to Risk Management board. + Ensures that all sustaining design change control and production / process control projects meet applicable regulatory (local and… more
- ICON Clinical Research (Raleigh, NC)
- …study documentation in the event of a sponsor or FDA audit and assisting the auditor for the duration of the audit. + Ordering clinical supplies, as well as ... ordering, storing and monitoring of protocol specific rescue drugs and maintaining scheduled assessment of the code/crash cart and AED including maintaining proper documentation for both. + Monitoring and maintaining refrigerators, freezer units and… more
- Elevance Health (Cary, NC)
- …to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to ... experience with the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience with Governance,… more
- The Clorox Company (Durham, NC)
- …on control design, operation and testing; performs planning procedures such as IT scoping and rationalization; owns master data supporting ITGCs, key reports and ... field + Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) preferred **Workplace type:** Hybrid **We seek out and celebrate… more
