- 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… 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, you ... regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology… more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- MetLife (Cary, NC)
- …risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... The Team You Will Join Internal Audit (IA) is an independent global organization...in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific… 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...* Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management… 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
- City National Bank (Raleigh, NC)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and Banking ... audit functions of a large, complex enterprise . The role involves orchestrating audit planning, managing process improvement projects, continuous risk monitoring,… more
- Highmark Health (Raleigh, NC)
- …to meet Highmark Health's mission requirements in a manner consistent with the enterprise risk appetite. Incumbent must have a proactive mindset and approach, and ... developments, industry periodicals, and to determine the impact of enterprise /corporate related state and federal statutes, and regulations. + Contribute… more
- City National Bank (Raleigh, NC)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. *… more
- City National Bank (Raleigh, NC)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- North Carolina Central University (Durham, NC)
- …team and serves a key role in university leadership, working closely with senior administration, academic leaders, and the campus community. The CISO is an advocate ... Chief Information Security Officer directs the planning and implementation of enterprise IT systems, business operations, and facility defenses against security… more