- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you will ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within...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
- City National Bank (Raleigh, NC)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… 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
- City National Bank (Raleigh, NC)
- …* CISM - Certified Information Security Manager * CIA - Certified Internal Auditor * CISSP-Certified Information Systems Security Professional *Compensation* ... * SR . AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA,… more
- Truist (Raleigh, NC)
- …12. 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
- 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
- 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
- Cherry Bekaert (Raleigh, NC)
- …practice, we have an excellent opportunity for a ** Senior Associate ( Compliance )** to join our team providing internal audit, regulatory compliance ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit, Enterprise Risk Management, Technology Risk Management,… 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
- Lincoln Financial Group (Raleigh, NC)
- …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... policy updates, procedure modifications, enhanced methodologies and guidelines. + Ensure compliance with professional (Institute of Internal Audit (IIA)… more
- Fluor (Raleigh, NC)
- …within the ATLS Division of Fluor to audit projects and advise clients regarding compliance and CQV strategy. This is a client-facing technical role and reports to ... basic and design to ensure that they are robust from a regulatory compliance perspective. * Provide clients with technical and regulatory advice. Build client… more
- Zoom (Raleigh, NC)
- …security assessments, significant change requests, and attestations. * Work as an internal auditor for the organization's infrastructure and services. * Develop ... and external stakeholders. * Serve as a liaison between agencies/auditors and internal teams regarding compliance issues and solutions. * Support the Security… more
- City National Bank (Raleigh, NC)
- … * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor * CEH-Certified Ethical Hacker * CISSP- Certified Information Systems ... will support the Director IA, CNB Cybsercurity and Risk Management, and Senior Director IA, US Technology in providing independent, objective assurance over the… more
- Truist (Raleigh, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... assurance activities. This role is key in supporting the Senior Director of Issues Management and Regulatory Relations in...the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations,… more
- City National Bank (Raleigh, NC)
- …Knowledge* * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- Truist (Raleigh, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... to determine the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies.… more
- Jensen Hughes Inc. (Cary, NC)
- …on an annual basis acting as the business advisor to business operations, senior management, and executive leadership. The department's focus is in on providing ... excellence in supporting financial projects, and (3) ensuring adequate compliance and controls regarding policies and procedures. **Responsibilities** * Review… more