- PNC (Raleigh, NC)
- …and 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 ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit...company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks… 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. This position is ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational… 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
- 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 ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Xylem (Morrisville, NC)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans ... the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150...Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist… more
- MetLife (Cary, NC)
- …risk 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 ... The Team You Will Join Internal Audit (IA) is an independent global organization...broad range of risks, including IT and business processes, technology , and data. * Project Management * Participate in… more
- Teradata (Raleigh, NC)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- UNC Health Care (Morrisville, NC)
- …time and project management, report writing, communication and presentations to senior leadership. **Responsibilities:** 1. Lead and execute audits and advisory ... from the annual work plan and perform special projects, investigations, internal controls testing, continuous auditing, and other engagements. 2. Conduct risk… 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 ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one or… 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
- Truist (Raleigh, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Lucid Software (Raleigh, NC)
- …include being listed to the Forbes Cloud 100, Fortune Best Workplaces in Technology , and the PEOPLE Companies that Care list all for multiple consecutive years. ... include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge… more
- North Carolina Central University (Durham, NC)
- …**Primary Function of Organizational Unit** North Carolina Central University's Information Technology Services (ITS) provides information technology services to ... faculty and staff at NCCU through the use of technology , enhance the teaching, learning and research process through...a key role in university leadership, working closely with senior administration, academic leaders, and the campus community. The… more