- MetLife (Cary, NC)
- …for risk management and internal controls. The Opportunity We're looking for an experienced IT Auditor that's excited to be part of a dynamic and highly ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- Lumen (Raleigh, NC)
- …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 SOX IT efforts including understanding and evaluating IT processes,… more
- The Hertz Corporation (Raleigh, NC)
- The **Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- Ally (Raleigh, NC)
- …of the role, work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business ... **General information** **Ref #** 20090 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche people put on job postings. We live this stuff! We see our people as, well, people - with… more
- City National Bank (Raleigh, NC)
- …techniques. * Raise the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new ... *DIRECTOR OF AUDIT- IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The...senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor … more
- Truist (Raleigh, NC)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- Sedgwick (Raleigh, NC)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...professional needs. **PRIMARY PURPOSE OF THE ROLE** The Attorney Auditor reviews legal and non-legal invoices on behalf of… more
- Elevance Health (Durham, NC)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- Deloitte (Raleigh, NC)
- …Qualifications Required: + Bachelor's degree (in Accounting, Business Administration,Computer Science, Information Systems, Management Information Systems, Accounting ... Information Systems or related field) + 4+ years of relevant work experience + Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve + You should reside within a commutable distance of your assigned… more
- Marriott (Raleigh, NC)
- …Process all guest check-ins by confirming reservations in computer system, verifying guest identity, requesting form of payment, assigning room, and issuing room key ... in accordance with property policies and procedures. Operate telephone switchboard station. Respond to and resolve guest requests, including wake-up call requests. Run daily reports (number of arrivals, departures), identify any special requests, and check… more
- Ally (Raleigh, NC)
- …of the role, work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business ... **General information** **Ref #** 19693 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche people put on job postings. We live this stuff! We see our people as, well, people - with… more
- Cardinal Health (Raleigh, NC)
- …Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader ... Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to… more
- COOLSOFT (Raleigh, NC)
- …and analysis facilities to support the needs of theOffice of the State Auditor and its branches. Additionally, the IT divisionprovides application development ... goals and objectives established by the Office ofthe State Auditor . Position Overview As an IT User Support Specialist, the primary responsibility is to provide… more
- COOLSOFT (Raleigh, NC)
- …and analysis facilities to support the needs of theOffice of the State Auditor and its branches. Additionally, the IT divisionprovides application development ... : 07/01/2025 Client Info : Office of the State Auditor - TIMS - Technology and Information Management Services...* Onsite Description : About the State Auditors Office IT Department The Information Technology ( IT ) provides… more
- City National Bank (Raleigh, NC)
- …juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...eg Tableau and/or Alteryx is a plus. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $101,231 - $172,355… more
- City National Bank (Raleigh, NC)
- …the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director ... groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key...* Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor… more
- Truist (Raleigh, NC)
- …essential functions. 1. Bachelor's degree in computer science, information systems, IT security, accounting, business or related field or equivalent education and ... knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT … more
- Truist (Raleigh, NC)
- …knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT ... industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC). 6.… more
- City National Bank (Raleigh, NC)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - ... to ensure collaboration and cooperation to meet timing of projects *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $101,231 - $172,355 per year. Exact… more
- …plans, including business, financial, production and/or organizational priorities based on IT and focuses on long-term operations planning and performance, and ... engineering and administration and a basic understanding of other IT disciplines in guiding and coaching team members. 5....where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more