- Western Digital (Raleigh, NC)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering end to… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will be responsible for executing... software and business specific software. 5. Knowledge of IT infrastructure, including servers, databases, and networking systems 6.… more
- Truist (Raleigh, NC)
- …medium to large scale telecom projects with multiple providers and internal IT teams. Perform target telecom audits for cost avoidance. Provide telecom ordering ... technical support, expertise and training for IT teams. Manage the vendor relationship through feedback, collaboration...as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of… more
- Ally (Raleigh, NC)
- …testing team to successful project completion. The successful candidate will have experience in IT Audit , IT Risk Management, or Information Security. The ... or Detroit office with some remote days. As a Manager on the IT /Cyber Risk team, the...Skills You Bring** * 5+ years of experience in IT Audit , IT Risk Management,… more
- Grant Thornton (Raleigh, NC)
- Grant Thornton is seeking an IT Vendor Manager to join the team. Approved office locations can be found below. The IT Vendor Manager (individual ... procurement, or a related role. + Strong understanding of IT vendor management principles and best practices. + Excellent...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Bandwidth (Raleigh, NC)
- IT Systems Engineering Manager Raleigh, NC Apply Who We Are: Bandwidth, a prior "Best of EC" award winner, is a global software company that helps enterprises ... their authentic selves. #jointheband What We Are Looking For: The Systems Engineering Manager is a leadership role on the Corporate Engineering team, accountable for… more
- Gilead Sciences, Inc. (Raleigh, NC)
- …illnesses worldwide. We are seeking a dynamic and experienced **Security Operations Manager ** to lead and enhance our cybersecurity operations. This role is ideal ... ATT&CK, NIST, and GDPR. **Security Domains:** + Strong understanding of Audit and Monitoring, Risk Response & Recovery, Data Communications, Computer Operations… more
- Cardinal Health (Raleigh, NC)
- … Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership team) +… more
- Grant Thornton (Raleigh, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- Grant Thornton (Raleigh, NC)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
- Cisco (Research Triangle Park, NC)
- …the Corporate Controller organization and partners with functional process owners and IT in the execution of Cisco's enterprise-wide SOX Compliance Program. We use ... of senior executive certifications. Reporting to the SOX Senior Manager , this person will be a key resource supporting...is a collaborative partner engaging with our internal finance, IT , and operations business partners in the design, testing,… more
- CVS Health (Raleigh, NC)
- …related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, and ... each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software… more
- Oracle (Raleigh, NC)
- …platforms, processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to ... and Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE &… more
- ThermoFisher Scientific (Morrisville, NC)
- …of quality auditing experience across diverse technologies, working with systems-based audit approaches that cover all aspects of pharma-GMP systems. We emulate ... approach, with a dedication to carrying out a premier audit program. **Description of the role:** We identify systemic...and secondary) + QC laboratories (Analytical and Microbiological) + IT / Computer systems validation + Clinical and commercial… more
- Oracle (Raleigh, NC)
- …global offices and data centers. We are seeking an accomplished Technical Program Manager to lead the vision, modernization, and global life cycle of Oracle's BADGE ... and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system controls. + Collaborate with the… more
- Oracle (Raleigh, NC)
- **Job Description** The Technical Program Manager - Automated Access Control Systems (AACS) leads the global strategy, planning, and lifecycle management of Oracle's ... and mission-critical facilities. In this role, you will collaborate extensively with IT , security, real estate, and compliance partners to ensure that access control… more
- Oracle (Raleigh, NC)
- …and Regional Security Operations. GPS is seeking a Technical Program Manager to lead a risk-driven, enterprise-scale vulnerability management program across ... The role emphasizes risk-based decisioning, automation, cross-functional influence, and audit -ready governance aligned to Oracle's security, privacy, and compliance… more