- Elevance Health (Cary, NC)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... **Internal Auditor , Senior ** **Location:** Elevance Health supports...audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
- Deloitte (Raleigh, NC)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk … more
- Deloitte (Raleigh, NC)
- …for you! Recruiting for this role ends on 11/01/2024 What you will do + Participate/ Lead in the annual planning, scoping and risk assessment process + Identify, ... and document areas of risks and provide input on risk mitigating strategies. + Identify internal controls which mitigate...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- Truist (Raleigh, NC)
- …determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Truist (Raleigh, NC)
- …Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- Cardinal Health (Raleigh, NC)
- …technology. We currently have a career opening for a Sr. Engineer, Information Security and Risk , who will play a Lead role focused on identifying key IT ... risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified… more
- Highmark Health (Raleigh, NC)
- …This job is responsible for leading large projects and initiatives related to the risk case management and intake activities of Highmark Health in support of a broad ... JCAHO, NCQA, the BCBSA, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to… more
- Truist (Raleigh, NC)
- …and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and metrics are established ... staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the… 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 Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor… more
- Truist (Raleigh, NC)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic… more
- Siemens (Wendell, NC)
- …Are you ready to prepare yourself for a career in helping to lead the financial success of an engineering, electrification, automation, and digital powerhouse? Then ... of business leaders and gain access to and network with Siemens' senior decision-makers. Upon completion of the internship program, high-performing interns who are… more