- NetApp (Morrisville, NC)
- …stewardship with cross functional representation to establish data standards, quality, compliance , availability, and data knowledge across the enterprise 3. **Policy ... Partner with Business Process Architects, Enterprise Architects, Business Operations, and IT Teams to promote the adoptions of enterprise-wide data policies,… more
- BioAgilytix (Durham, NC)
- …Lead will unify existing policies into a streamlined, risk-based framework, ensure compliance with standards such as ISO 27001, GDPR, and GxP/CLIA, and drive ... in data protection, incident response, and business continuity. Partnering closely with IT , Operations, and business leaders, this role will enable secure adoption… more
- Ralliant (Raleigh, NC)
- …to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive ... to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check...we don't just check boxes-we drive transformation. As a ** Senior IT Auditor** , you'll be at… more
- Parexel (Durham, NC)
- …real-time, proactive advice and guidance. + Escalate potentially significant inspection findings/ compliance risks/impact to Client Senior Management. + Develop ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work… more
- Ally (Raleigh, NC)
- …from scoping to communicating results. The successful candidate will have experience in IT Audit , Information Security, or Risk. The position will require the ... design and operating effectiveness of the control structure and compliance with policies and standards. * Provide guidance and...Skills You Bring** * 3+ years of experience in IT Audit , IT Risk Management,… more
- Datavant (Raleigh, NC)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- CVS Health (Raleigh, NC)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Humana (Raleigh, NC)
- …processes. This role is responsible for developing and executing a comprehensive IT audit strategy, ensuring compliance with regulatory requirements, ... value-added recommendations to senior management and the Audit Committee. The Director, IT Internal ...Audit + Execution of audits and reviews in compliance with Global Audit Standards and the… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains... Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- MetLife (Cary, NC)
- …integrity across the region. This is an exciting opportunity to work on diverse audit engagements covering Operations, IT , Compliance , and Risk Management. ... Customer Service & Operations. The team partners closely with senior leaders across the Globe to ensure compliance...audit stakeholders and leaders. You'll collaborate closely with audit leadership and senior business leaders in… more
- Sedgwick (Raleigh, NC)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Verint Systems, Inc. (Raleigh, NC)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Sedgwick (Raleigh, NC)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage ... initiatives. **Skills & Knowledge** + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management + Knowledge of… more
- Confluent (Raleigh, NC)
- …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Brink's (Raleigh, NC)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- Truist (Raleigh, NC)
- …standards. 5. Develop relationships and partner with BU Chief Risk Officer, Audit , Operational Risk Management, Compliance , Enterprise Risk Management, Legal and ... 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and...external SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations… more
- Datavant (Raleigh, NC)
- … lead for planning, fieldwork, reporting, and follow-up of all internal legal and compliance audit activities + Establish and maintain audit methodologies, ... ** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Sedgwick (Raleigh, NC)
- …RESPONSIBILITIES MAY INCLUDE** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage for assigned areas ... methods, actions and monitoring to expand the scope of audit review and company controls compliance utilizing... resources are deployed, prepares reports and updates for senior management and the Audit Committee of… more
- Highmark Health (Raleigh, NC)
- …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4. Participate in the planning and implementation of unit projects and initiatives within area of… more
- Cardinal Health (Raleigh, NC)
- …strategic direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
