- 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit...internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This ... execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the… 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 ... Conduct operational audits in the health care and government sectors ensuring compliance with all relevant regulations and guidelines. + Develop, plan, and implement… more
- Elevance Health (Durham, NC)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… more
- Prime Therapeutics (Raleigh, NC)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide...objective assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal… 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 ... audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance , financial and operational audits. Based on a firm...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...Assist in audit work to assess the soundness, adequacy, compliance with MetLife Policy and use of best practices… more
- Teradata (Raleigh, NC)
- …Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal / external audit experience + Bachelor's Degree in ... controls related to IT risks, operational activities, and compliance requirements + Ensure compliance to guidance,...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- UNC Health Care (Morrisville, NC)
- …Document work in the TeamMate audit tool and support conclusions. Identify internal control weaknesses, non- compliance with organizational policies, laws, and ... to improve IT governance, management, operations, and security, risks, and compliance . Ensure compliance with federal regulations and established UNC… more
- Fortive Corporation (Raleigh, NC)
- **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 ... Responsibilities** + Lead the execution of the NewCo SOX Compliance program and collaborate with the VP, Internal...internal control standards as required by the external auditor . + Ability to balance standard methodologies and practical… more
- Fujifilm (Holly Springs, NC)
- …audits of GMP service providers and suppliers of various GMP materials, and internal processes to meet quality compliance requirements. * Creates and maintains ... validation software. * International and/or Domestic travel up to 50% * Experience conducting internal audits. * Certified ISO 9001 Auditor Training * ASQ -… more
- J&J Family of Companies (Raleigh, NC)
- …assignments. + May conduct internal and supplier audits. Certified as a lead auditor in ISO13485:2016 would be an asset. Familiarity with IEC 60601 and IEC 62304 ... Johnson & Johnson is recruiting for a Sr Quality Engineer for Shockwave Medical Inc. located...multidisciplinary team. + Responsible for ensuring personal and company compliance with all Federal, State, local and company regulations,… 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 industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... and expertise to protect corporate information assets, demonstrate compliance with industry frameworks, and promote confidence in Lucid's security program both… more
- Truist (Raleigh, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... and reporting of technology risk and other related risks (eg, operational, compliance ) within Enterprise Technology. 2. Serve as a subject matter expert and… more
- Truist (Raleigh, NC)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... controls to determine the adequacy of the design and operating effectiveness of internal controls and compliance with laws, regulations, and corporate policies.… more
- North Carolina Central University (Durham, NC)
- …IT Security Council. + Develop a strategy for cohesively dealing with audits, compliance checks and external assessment processes for internal / external ... a key role in university leadership, working closely with senior administration, academic leaders, and the campus community. The...emphasis of this position is on IT Security and Compliance leadership and judgment, with a sophisticated ability to… more
- UNC Health Care (Morrisville, NC)
- …communities we serve. Summary: Responsible for research, analysis and review, and internal consulting in preparation for filing the annual Medicare, Medicaid, and ... operational decisions throughout the UNCHC system. Responsibilities: 1. Collaborate with Senior Leaders across affiliates to advise on regulatory issues such as… more