- Ally (Raleigh, NC)
- …analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be essential to the continued improvement to the ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...on activities within Enterprise Resilience (Operational Resilience, Third Party Risk ), Enterprise Risk (Policies and Governance, … more
- Wolters Kluwer (Raleigh, NC)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Are you an audit professional looking to move away from traditional...customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential… more
- The Clorox Company (Durham, NC)
- …Develop engagement planning documentation, including rationale for scoping decisions and create risk -based audit programs to ensure adequate coverage of risks + ... work \#LI-Hybrid **What we look for:** + Minimum three years of recent Internal IT audit or IT risk management experience. Big 4 experience is preferable. +… more
- Truist (Raleigh, NC)
- …activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
- Lenovo (Morrisville, NC)
- …and execute audit engagements. Lead the team to complete phases of an audit from planning and risk assessment to testing and communication of results to ... IT Auditor **General Information** Req # WD00062072 Career area:...articulating risks of process controls, applying effective methods of audit testing and data analysis. Work independently on all… more
- Cherry Bekaert (Raleigh, NC)
- …opportunity for a ** Senior Associate** to join our team providing internal audit , regulatory compliance and risk management services to banks and financial ... clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… 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 ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- Truist (Raleigh, NC)
- …field, or equivalent education and related experience. 2. Ten years of progressive audit , technology risk , or examiner experience with a significant portion in ... large financial services firm. 3. Demonstrated comprehensive knowledge of banking, technology, risk management, and audit practices, with the ability to… more
- PNC (Raleigh, NC)
- … audit work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes recommendations regarding the ... department into the future. * We execute a Risk Based Audit Approach * We value...IIA standards * Articulating complex issues and themes to senior level stakeholders * Monitoring key risk … more
- Deloitte (Raleigh, NC)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... regulations and policies? Are you passionate about quality-assurance and risk -management in a professional services environment? Then our Independence...on July 30, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor… more