- Prime Therapeutics (Raleigh, NC)
- …Lead has business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's ... business unit. **Responsibilities** + Act as Prime's primary contact and lead for external audit and Client monitoring efforts for all Prime clients in assigned… more
- Cherry Bekaert (Raleigh, NC)
- …an excellent opportunity for a **Senior Associate** to join our team providing internal audit , regulatory compliance and risk management services to banks ... deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management , Technology...execution on client engagements + Assess internal audit controls and perform risk reviews and… 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
- S&P Global (Raleigh, NC)
- …+ Bachelor's degree in a related field, or equivalent professional experience in Third-Party Risk Management (TPRM), Audit , and Risk . + 6-7+ ... of clients across geographies and are committed to the client -first mindset. The Audit Lead will focus...risk , compliance, legal, and functional teams, to ensure client requirements are met effectively. + Managing client… 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
- MetLife (Cary, NC)
- …role in partnering with the business units, global technology, operations, and audit to ensure that management anticipates, recognizes, and appropriately manages ... to collaborate and communicate effectively with different levels of management . The Senior IT Risk and Security...related field. * 5 years of experience in IT risk and compliance (preferred), internal audit , or… more
- SHI (Raleigh, NC)
- **Job Summary** Stratascale is seeking a cybersecurity Integrated Risk Management (IRM) Analyst with experience evaluating business processes, identifying needs, ... + Assist with vendor due-diligence processes and help define overall third-party risk management efforts + Support customer information security compliance… 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
- PNC (Raleigh, NC)
- …Sr., you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This position is primarily based in a PNC location. ... internal controls, business processes, and account balances. + Presents audit findings to audit management ...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must… 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
- Carrington (Raleigh, NC)
- …assess evolving business needs, changes in processes and operations, and or special client requirements. + Inform Risk Management 's Executive Management ... audit process. + Publish periodic reports to management summarizing results of Vendor audit outcomes...on-site reviews and evaluate the adequacy of the vendor's risk /compliance processes and controls including drafting audit … 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
- Truist (Raleigh, NC)
- …independent, transparent and collaborative in identification, communication, and all aspects of management of risk . Client Interaction: expands client ... and actively manages a Middle Market and CML portfolio. Includes day-to-day client interaction, managing portfolio risk and adheres to all regulatory… more
- Truist (Raleigh, NC)
- …work related experience including audit , operations, process engineering, or risk management in the financial services industry 12. Strong knowledge ... and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. Assess, test and effectively challenge the… more
- Elevance Health (Cary, NC)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... + Identify risks and collaborate with team leadership, business management and external auditors on audit planning,...+ Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow,… more