- Lumen (Raleigh, NC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Lumen (Raleigh, NC)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… 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 primarily ... Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have… more
- Teradata (Raleigh, NC)
- …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... a Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- UNUM (Raleigh, NC)
- …highly complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to… more
- Fortive Corporation (Raleigh, NC)
- **Summary** As the Corporate Internal Audit Leader, you will play a pivotal role in both developing and executing the Internal Audit strategy and audit plan for ... the organization. The role of Vice President, Internal Audit is one of great visibility. Recruiting an...NewCo and OpCo (operating company) leadership, and the External Auditor + Participate in and support the (Enterprise) Risk… 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
- Lucid Software (Raleigh, NC)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify… 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 ... environments. Use acumen and skills to effectively bridge business and IT functions seamlessly. Pivot quickly between advisory consultant and implementation… more