- Cardinal Health (Raleigh, NC)
- **_What Internal Audit - IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, ... initiatives + Collaborates effectively with internal audit team members, business and IT leaders and stakeholders, and controls and compliance teams +… more
- PNC (Raleigh, NC)
- …Internal Audit Team Manager Sr ., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Lumen (Raleigh, NC)
- …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- PNC (Raleigh, NC)
- …Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you ... the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit...of applications within the company's core business processes. The Internal Audit Senior is responsible… more
- PNC (Raleigh, NC)
- …Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... the company's success. As an Internal Auditor Sr . within PNC's ( IT ) Audit ... infrastructure within the company's core business processes. The Internal Audit Senior is responsible… more
- Truist (Raleigh, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization. This position is ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational … more
- IQVIA (Knightdale, NC)
- **Job Profile Summary** This Sr QA Auditor will work with IQVIAs wholly owned subsidiary and laboratory division, Q2 Lab Solutions. Q2 Solutions is a leading global ... Plan, schedule, conduct, report, and close Clinical Trial Laboratory Technology Systems Audit activities in IQVIA globally, or its affiliates, to assess compliance… more
- Prime Therapeutics (Raleigh, NC)
- …to adjust focus **Reporting Structure** + Reports to Principal, Manager, Director, or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & ... our passion and drives every decision we make. **Job Posting Title** PBM Sr Business Intelligence Data Visual Consultant - Remote **Job Description** The Senior… 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 ... risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… more
- Truist (Raleigh, NC)
- …business documents, such as support model definitions, go/no-go approvals, internal release notes, and release-related living documents. + Ensure all ... PML process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines...+ Must have Bachelor's degree in Computer Science, IS, IT or a related technical field. + Must have… more
- Fortive Corporation (Raleigh, NC)
- …with industry standards, such as GDPR, HIPAA, and SOX. + Oversee internal and external audits, track compliance progress, and implement corrective actions where ... necessary. + Work closely with IT , infrastructure, and development teams to integrate security measures...security projects, from planning and implementation to reporting and audit . + Familiarity with OCI a plus. + Experience… more
- Highmark Health (Raleigh, NC)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in ... budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key...the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit … more
- Humana (Raleigh, NC)
- …internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides… more
- SitusAMC (Raleigh, NC)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of… more
- Lumen (Raleigh, NC)
- …formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… more
- Cardinal Health (Raleigh, NC)
- …applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and sustain the organization's software ... Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform… more
- Deloitte (Raleigh, NC)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for… more
- Deloitte (Raleigh, NC)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, set ... Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more
- Deloitte (Raleigh, NC)
- …in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management, 3+ years with an ... Management Professional, you are involved with the improvement of our internal clients licensing landscape regarding software entitlements and contracts. You offer… more