- Ally (Raleigh, NC)
- …this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Elevance Health (Cary, NC)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... **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
- MetLife (Cary, NC)
- …our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking ... for an experienced Senior IT Auditor that's excited to be...be conducted in specialized areas, such as cybersecurity, IT risk management , enterprise architecture, applications, infrastructure, and… more
- Lumen (Raleigh, NC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... mission at Lumen is to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add value and improve… more
- Deloitte (Raleigh, NC)
- …a timely manner + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + Ensures use of ... and controls assigned + Identify internal control deficiencies and assist Management with evaluating control deficiencies including risk implications, root… more
- Deloitte (Raleigh, NC)
- …effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be ... you will do * Demonstrate understanding of business processes, internal control risk management , IT controls, and related regulatory and compliance standards… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
- Avnet (Raleigh, NC)
- …assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of ... Addresses the key risks faced by the company and supports the requirements of management , the global audit charter and the charter of the audit committee. Performs… more
- Marriott (Raleigh, NC)
- …appropriate mitigation countermeasures. + Draft risk assessments and reports for senior management and other stakeholders. + Stay current on emerging cyber ... rapidly changing organization + Provide strategic leadership and senior management for the organization's Cybersecurity risk oversight initiatives + Provide… more
- Truist (Raleigh, NC)
- …(eGRC) platforms and tools (eg, RSA Archer) 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in ... technology and enterprise level impact with implications and/or resource requirements beyond risk management . Provide informal leadership to others and serves as… more
- Highmark Health (Raleigh, NC)
- …and staff + Strong written and verbal communication skills for diverse audiences ( senior management , board, peer, and team) + Strongrelationship building skills ... for leading large projects and initiatives related to the risk case management and intake activities of...organization. written and verbal communication skills for diverse audiences ( senior management , board, peer, and team) +… more
- Cardinal Health (Raleigh, NC)
- …challenges - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal Health to ... risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified… more
- UNC Health Care (Morrisville, NC)
- …to advise management and departmental stakeholders on compliance issues and risk . -Must have advanced ability to listen carefully and follow directions. The ... the unique communities we serve. **Summary:** Responsible for assisting Compliance management in all compliance activities which could include reviewing internal… more
- Truist (Raleigh, NC)
- …of staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in ... large financial services firm. 3. Demonstrated comprehensive knowledge of banking, technology, risk management , and audit practices, with the ability to… more
- Deloitte (Raleigh, NC)
- …skills to: + Critically review business relationship submissions in the Third Party Risk Management Gateway, the system used to clear potential business ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...groups related to the use of the Third Party Risk Management system + Answer questions related… 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)
- …cost analysis, corporate accounting, planning and forecasting, commercial project management , risk assessment, credit analysis, strategy, operational ... 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