- Lenovo (Morrisville, NC)
- …action closure. **Basic Qualifications:** + 5+ years of experience in internal auditing , external auditing , or controls/ compliance focused activities, ... Internal Audit Project Manager **General Information** Req # WD00070465 Career area:...stimulating environment within one of the most forward thinking IT companies. * Flat structures and fast decision-making processes.… more
- Deloitte (Raleigh, NC)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both… more
- Elevance Health (Cary, NC)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction to an audit… more
- Siemens Energy (Raleigh, NC)
- …experience of ISO 9001, ISO 45001, and ISO 14001 management system standards, compliance , and auditing techniques (prefer certified ISO Lead Auditor) + ... Snapshot of Your Day** The role of the Quality Manager of Projects (QMiP) is to advise the Project...across the team, both pro-active and re-active, such as auditing , inspections, lessons learned, handling continuous improvements activity and… more
- CSL Plasma (Raleigh, NC)
- …you will have ultimate responsibility of entire center operations, including production, quality compliance , finance, HR and IT . This position is located on site ... quality, efficiency, and profitability. + Collaborate with the center manager to assist with quality compliance by...25 lbs. + May spend 60% of the time auditing , improving and observing ongoing operations through the center.… more
- PNC (Raleigh, NC)
- …technology risk and control principles while contributing to a wide variety of technology auditing assignments. As a member of the IT Audit Application team, you ... success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- KPMG (Raleigh, NC)
- …your future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. ... opportunity. Responsibilities: + Work with KPMG stakeholders to remediate IT Compliance Findings by updating or creating...NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls +… more