- KPMG (Raleigh, NC)
- …knowledge and prior experience with the audit cycle and insights expected by audit engagement teams and client management teams + Strong attention to ... to enhance audit efficiency, improve engagement and client insights, and power enhanced risk assessment...product management roles; preferred prior experience delivering audit engagements in a client -facing capacity +… more
- MetLife (Cary, NC)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. Audit reviews may be ... conducted in specialized areas, such as cybersecurity, IT risk management , enterprise architecture, applications, infrastructure, and vendor management ,… more
- Zurich NA (Raleigh, NC)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112022 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Zurich NA (Raleigh, NC)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112021 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 53 **Function:** Audit **Area of Interest:** **State:** NC **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- KPMG (Raleigh, NC)
- **Business Title:** Senior Associate Risk Management -Technology Data Operations **Requisition Number:** 112341 - 53 **Function:** Business Support Services ... future as we are, join our team. KPMG is currently seeking a Senior Associate, Risk Management , Technology Data Organization to join our Risk Management… more
- IBM (Research Triangle Park, NC)
- …bring these capabilities to our procurement BPO clients. The Leader of the Vendor Risk Management function will be charged with building and establishing our ... global vendor risk management program; establishing an integrated ...privacy, trust and compliance, security, finance, CISO, supply chain, audit and enterprise risk . Keys to success… more
- Cardinal Health (Raleigh, NC)
- …also conducts incident response, threat management , vulnerability scanning, virus management and intrusion detection and completes risk assessments. **Job ... **What Information Security and Risk contributes to Cardinal Health** This role of...IAM team within Cardinal Health's Global Identity and Access Management organization. This role will be responsible for leading… more
- Deloitte (Raleigh, NC)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Cardinal Health (Raleigh, NC)
- …Health's Information Security team aims to be a world-class cybersecurity and risk management organization that enables Cardinal Health to be healthcare's ... primary goal of this position is to ensure delivery of best-in-class cybersecurity, risk management , and compliance for Cardinal Health. This role will support… more
- PNC (Raleigh, NC)
- … audit of internal controls, business processes, and account balances. + Presents audit findings to audit management for the development of reports ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
- Ford Motor Company (Raleigh, NC)
- …+ Align your audit findings and observations through effective communication with GAO management and the audit client (LL4 - LL6). + Lead assigned ... Audit Scope, communicate related observations and findings at client status meetings as well lead audit ..." risk control" mindset to support the Company's risk management process. You may not check… more
- Truist (Raleigh, NC)
- …risks 10. Ability to assess levels of adherence/execution and identify risk /control improvement opportunities in risk management principles/controls, ... the following job description:** Execute and continually improve the Quality Management Program operational processes, procedures, and risk mitigation strategies… more
- Cambrex High Point (Durham, NC)
- …representative during external agency or client audits. Accountable to the client and/or agency for audit observations responses and the associated ... assigned site. Inspection readiness may include periodic internal audits, client audits, or any external agency inspections like the...and best practices to ensure optimal execution of the audit program. + Works with the site management… more
- Lincoln Financial Group (Raleigh, NC)
- …services designed to add value and improve organizational operations by evaluating risk management , control, and governance processes. This role will afford ... familiar with the company's products, operations, and distribution systems. + Partner with risk management and other control groups to establish strong working… more
- Truist (Raleigh, NC)
- …audit issues to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management ... responsible for assisting in the completion and documentation of risk based internal audit assurance activities that...time to time. 1. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts… more
- Truist (Raleigh, NC)
- …Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 ... control weaknesses, including risks, and root cause. 4. Communicate audit issues identified to Management and the...on a synthesis of information. 7. Basic knowledge of audit principles, practices, and methodologies including risk … more
- Lenovo (Morrisville, NC)
- …confidently in a clear, concise and articulate manner, providing relevant facts to the client , team leader, and management . Alert management when concerns ... engagements. Lead the team to complete phases of an audit from planning and risk assessment to...takes corrective actions. Proactively provide leadership and guidance to audit team members with minimal management direction.… more
- Wolters Kluwer (Raleigh, NC)
- …for anyone residing in the Tampa, FL area*_** **TeamMate(R)** is the world's leading audit management software and is one of the many solutions provided by ... over the world and is recognized as the award-winning audit management software system that increases the...increases the efficiency and productivity of the entire internal audit process, including: risk assessment, scheduling, planning,… more
- Truist (Raleigh, NC)
- …related training 2. Eight years of experience in a financial institution with emphasis on risk management , audit and/or line of business specialty 3. Solid ... work related experience including audit , operations, process engineering, or risk management in the financial services industry 16. Strong knowledge… more