- Truist (Raleigh, NC)
- …skills. 12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or ... 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
- 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 ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...6. Ability to grasp the underlying concepts in complex information . 7. Ability to identify root causes of problems.… 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 ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- BASF (Research Triangle Park, NC)
- **Now Hiring! Sr Specialist GLP Quality Assurance Auditor ** Research Triangle Park, NC **The world needs creative solutions. We need YOU!** **Where the chemistry ... happens ** As a Senior Specialist Good Laboratory Practices...week, depending on workload and other factors. **As a Sr Specialist GLP Quality Assurance Auditor , You… more
- Truist (Raleigh, NC)
- …a reporting function 3. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... role in the reporting of value-added, innovative, and objective risk-based internal audit assurance results for reporting to various key stakeholders. **ESSENTIAL… more
- Wolters Kluwer (Raleigh, NC)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Internal Controls Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations.… more
- Truist (Raleigh, NC)
- …stakeholders. 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , ... The Audit Cybersecurity Director supports audit teams and activities with cyber and information security subject matter expertise. This role is an authority with a… more
- Lumen (Raleigh, NC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...analytics to support audit findings and provide management meaningful information . You will be involved in the SOX 404… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Sr . IT Auditor is ... areas, including cybersecurity, automation, artificial intelligence, and analytics. Communicating information and audit execution status effectively to internal … more
- Xylem (Morrisville, NC)
- …of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... an inclusive environment free from discrimination or harassment. Please note that the information in this job description outlines the general nature of the position… more
- Lenovo (Morrisville, NC)
- IT Auditor **General Information ** Req # WD00062072 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: ... and team efforts. Communication & Collaboration: Regularly deals with managers/ senior managers/executives within IT organization. Communicates confidently in a… more
- Deloitte (Raleigh, NC)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document,… more
- Marriott (Raleigh, NC)
- … Systems Controls (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems ... **Job Number** 24103216 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin...policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents… more
- Marriott (Raleigh, NC)
- …security certification, including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information ... **Job Number** 24074510 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States… more
- Flowserve Corporation (Raleigh, NC)
- …portfolio, and unmatched commitment to customer success. Flowserve's culture promotes recognition and rewards creativity, hard work, and commitment. We invite you ... analyze meaningful Quality performance metrics, prepare reports, and make recommendations to senior management with a focus on actions to improve, both on specific… more