- Humana (Raleigh, NC)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed,… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the completion and ... 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 will be ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- HomeSafe Alliance (Raleigh, NC)
- **Title:** Contact Center Quality Auditor **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… more
- MetLife (Cary, NC)
- …for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The Senior ... Auditor is responsible for performing audits of financial, operational,...effectiveness Essential Business Experience and Technical Skills: Required: * 2 to 4 years of experience in internal… more
- Highmark Health (Raleigh, NC)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... company in lieu of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing,...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- KPMG (Raleigh, NC)
- …such as those based on ISO27001, ISO27017 and SSAE18 / System and Organization Control 2 / SOC2 for cloud platforms ( internal and / or external assessments) + ... **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 53...regulators and cyber-insurers + Perform audit planning and strategy, auditor agreement execution, funding and budget management + Handle… more
- Truist (Raleigh, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a high quality manner and on a timely basis. 2 . Directly manage a team of technology audit professionals...the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate… more
- UNC Health Care (Morrisville, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... areas such as coding, clinical documentation, charge capture, and EPIC. The auditor should be familiar with clinical documentation and charge capture methodologies. … more
- Truist (Wilson, NC)
- …Regulatory Compliance Manager (CRCM), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or ... **PLEASE NOTE: Location: Hybrid role (3 days in office, 2 days remote)- Starting October 1st- must be able...3. Plan, scope and develop the test plan for internal FIU departments, organizing and using resources effectively to… more
- Truist (Raleigh, NC)
- …provide thought leadership in the development of an enterprise strategic IT plan. 2 . Maintain a high level of awareness and understanding of existing and emerging ... of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- Prime Therapeutics (Raleigh, NC)
- …or GED is required + 2 years of experience in IT, risk management, internal audit, or data analytics/data science team + 1 year of experience using SAS, SPSS, ... the process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will identify opportunities for use of data… more
- UNC Health Care (Morrisville, NC)
- …assisting Compliance management in compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with ... internal and external regulatory framework. Serves as a resource...findings to department leadership as directed by management. The auditor should be familiar with basic clinical documentation and… more
- Marriott (Raleigh, NC)
- …working in the field of information security risk management + 2 + years' experience implementing, managing or governing security technologies, including encryption, ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more