- UNC Health Care (Morrisville, NC)
- …and well-being of the unique communities we serve. **Summary:** The UNC Health Legal, Risk Management , and Audit Services Department seeks an energetic, ... deploy technology tools and information to users of legal, risk management , and audit services....limited to CLM tools, matter management , knowledge management , reporting tools, dashboards, client and customer-facing… more
- SitusAMC (Raleigh, NC)
- …monitoring programs over higher risk areas. This role involves conducting Internal Audit Risk Assessments, executing the annual risk -based audit ... and building trust and mutual respect. + Represent internal audit effectively at management meetings, internal forums,...external equivalent. + 12+ years of experience in auditing, risk management , or a combination of both… more
- Elevance Health (Cary, NC)
- …is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex ... and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation… more
- Grant Thornton LLP (Raleigh, NC)
- …Applying current knowledge of IT trends and systems processes to identify security and risk management issues, as well as other opportunities for overall process ... POSITION SUMMARY: Attest Services-IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary...with the client . Proactively interact with key client management to manage expectations, help ensure… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager, Risk Management , Emerging Technologies **Requisition Number:** 115445 - 53 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Manager, Risk Management , Emerging Technologies to join our… more
- Truist (Raleigh, NC)
- …and experience. 2. Eight years of banking, audit , regulatory oversight, consulting, or risk management experience. 3. Five or more years of experience in a ... oversight. 2. 10+ years of banking, audit , regulatory oversight, consulting, or risk management experience. 3. Advanced Degree or Risk certification… more
- Deloitte (Raleigh, NC)
- …programs of the Technology Cyber Security Risk & Compliance team which includes risk management , audits, and assessments for on premises as well as cloud ... client data. The team leads a strategic cyber risk program that adapts to a rapidly changing threat...protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access Management… more
- KPMG (Raleigh, NC)
- **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 53 **Function:** Business Support Services **Area of Interest:** **State:** NC ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...action plans for resolution of problematic issues, and provide management with summary information on the status of the… more
- Cherry Bekaert (Raleigh, NC)
- …Vulnerability Assessments, Attack & Penetration Studies, Incident Response and Threat Management , Cybersecurity Due Diligence, and Cybersecurity Risk and ... **Description** **Job Description** : Lead client engagements in the areas of Cybersecurity Advisory, Managed Security Services,… 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
- MetLife (Cary, NC)
- …our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking ... be conducted in specialized areas, such as cybersecurity, IT risk management , enterprise architecture, applications, infrastructure, and... universe at a high level and how the audit projects align with and impact the risk… more
- Deloitte (Raleigh, NC)
- …auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading ... do + Demonstrate understanding of business processes, internal control risk management , IT controls, and related regulatory...review, design, and implement products and services + Support client engagements by helping plan the audit … more
- Deloitte (Raleigh, NC)
- …auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading ... do * Demonstrate understanding of business processes, internal control risk management , IT controls, and related regulatory...review, design, and implement products and services * Support client engagements by helping plan the audit … 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
- Deloitte (Raleigh, NC)
- …monitoring tasks. + Provide ongoing support and enhancements to risk management frameworks that align with client objectives and regulatory requirements. + ... as CISA, CRISC, or CGEIT preferred. + ServiceNow GRC module implementation experience (like Risk Management , Audit Management , Policy Management ,… 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
- Marriott (Raleigh, NC)
- …requirements and development + Lead PAM vendor tool selection/product recommendations + Lead Audit , Operational Risk and Compliance adherence + Lead PAM delivery ... States **Schedule** Full-Time **Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Director of Privileged Access Management … more
- Highmark Health (Raleigh, NC)
- …in contract and commercial management - ie, development, execution and management of strategic client contracts, business cases, scenario planning / modeling ... and related external constituents. Coordinate with internal legal, finance, audit , business, operations, regulatory, compliance, privacy, and other units as… more
- Truist (Raleigh, NC)
- …below. Specific activities may change from time to time. + Engage in risk management activities with the line of business, proactively identifying existing ... a risk to the firm. + Provide risk management support and oversight for change...policy oversights. + Provide oversight and support for open risk , audit , and regulatory issues. + Primary… more
- PNC (Durham, NC)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people ... and audit requirements. Trains and coaches team members with operational/ risk activities and monitors adherence to policies and procedures. Exercises sound… more