- 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 ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Deloitte (Raleigh, NC)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities (… more
- Humana (Raleigh, NC)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...adequacy, testing to ensure adherence with established policies and internal controls, and communicating issues and recommendations to management.… 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...broad range of risks, including IT and business processes, technology , and data. Project Management * Participate in projects,… more
- City National Bank (Raleigh, NC)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Humana (Raleigh, NC)
- …part of our caring community and help us put health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical ... requires an in-depth evaluation of variable factors. **Responsibilities** The Senior Inpatient Medical Coding Professional confirms appropriate diagnosis related… more
- Ally (Raleigh, NC)
- …collaborative agile environment, use your critical thinking skills for completing assigned technology audit activities. Also, an individual would need to be flexible ... for this position. **The Work Itself** * You will partner with Ally technology and cyber leaders, working cross-functionally to enhance the audit experience and… more
- Ally (Raleigh, NC)
- …visibility and partnership. * You will independently develop, implement, and document technology audit tests and issue validations in accordance with Audit Services ... achievement of objectives and goals. * Curiosity, passion, and the skills for technology . * Analytical attitude - think before you leap. * Proactively challenge the… more
- City National Bank (Raleigh, NC)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE...Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information ... OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director...of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting… more
- First Horizon Bank (Raleigh, NC)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... responsible for completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and identify the full range… more
- Cardinal Health (Raleigh, NC)
- …by ensuring security and controls is embedded into Cardinal Health's people, process, and technology . We currently have a career opening for a Sr . Engineer, ... & Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance… more
- City National Bank (Raleigh, NC)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... programs and continuous auditing * Experience leading integrated business audits with technology auditors * Current working knowledge of Internal Audit… more
- City National Bank (Raleigh, NC)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- North Carolina Central University (Durham, NC)
- …**Primary Function of Organizational Unit** North Carolina Central University's Information Technology Services (ITS) provides information technology services to ... faculty and staff at NCCU through the use of technology , enhance the teaching, learning and research process through...a key role in university leadership, working closely with senior administration, academic leaders, and the campus community. The… more
- City National Bank (Raleigh, NC)
- …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and operating ... risk management practices, Regulatory Compliance, governance processes and the system of internal controls. Position will also provide support in responding to US… more
- ARCO (Raleigh, NC)
- …as a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous improvement, oversee quality management systems ... + Lead quality-related transformation initiatives, including process optimization and technology integration. + Develop, implement, and track execution of SQS… more
- RELX INC (Raleigh, NC)
- …decision tools for professional and business customers. About the Role As a Senior Security Engineer, you will be responsible for leading and managing Service ... Your role will involve overseeing the SOC audit process, coordinating with internal and external stakeholders, and implementing security measures to safeguard our… more