- Deloitte (Raleigh, NC)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Truist (Raleigh, NC)
- … Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...3. Bachelor's degree in fields such as Computer Science, Information Systems, or Information Technology .… more
- Cisco (Research Triangle Park, NC)
- Sr. Technology Auditor Apply (https://jobs.cisco.com/jobs/Login?projectId=1440048) + Location:RTP, North Carolina, US + Alternate LocationAtlanta, GA; San Jose ... Internal Only + Area of InterestFinance + Compensation Range107400...Cyber Security Compliance or Security Engineering preferably within the technology sector + Bachelor's degree in Information … more
- City National Bank (Raleigh, NC)
- * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Auditor II will work within a team and on occasion as an individual contributor on audit assignments ... testing internal controls and ensuring compliance with bank policies, procedures,...new services, products and events that have a significant technology and business impact. * Keeps abreast of changes… more
- MetLife (Cary, NC)
- Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that management ... assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced...controls. The Opportunity We're looking for an experienced IT Auditor that's excited to be part of a dynamic… more
- Ally (Raleigh, NC)
- **General information ** **Ref #** 20090 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... collaborative agile environment, use your critical thinking skills for completing assigned technology audit activities. Also, an individual would need to be flexible… more
- Humana (Raleigh, NC)
- …and adequacy, testing to ensure adherence with established policies and internal controls, and communicating issues and recommendations to management. Coordinates ... the year. + Regularly conducts compliance related audits to assess internal controls, examining healthcare records and processes, and analyzing and reporting… more
- Ally (Raleigh, NC)
- **General information ** **Ref #** 19693 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... Bring** * 2+ years of work experience in audit ( internal or external) strongly preferred. * Relevant 4-degree or...a plus * Curiosity, passion, and the skills for technology . * Be open to feedback and be an… more
- Ally (Raleigh, NC)
- **General information ** **Ref #** 20083 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... visibility and partnership. * You will independently develop, implement, and document technology audit tests and issue validations in accordance with Audit Services… more
- Humana (Raleigh, NC)
- …assignments. Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information . Begins to influence department's ... health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical records and assigns appropriate procedural… more
- Truist (Raleigh, NC)
- … (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large Financial ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- City National Bank (Raleigh, NC)
- …supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and assess key control activities in business processes. Assesses information security and privacy policies and procedures to identify… more
- City National Bank (Raleigh, NC)
- … Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth ... group through various courses, seminars and in-house training in the areas of Information Technology for existing and emerging technologies, and related risk… more
- City National Bank (Raleigh, NC)
- …Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- North Carolina Central University (Durham, NC)
- ….edu . **Primary Function of Organizational Unit** North Carolina Central University's Information Technology Services (ITS) provides information ... students, faculty and staff. + Lead ongoing development and review of Information Technology security policies and procedures, disaster recovery planning/testing… more
- City National Bank (Raleigh, NC)
- …supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - ... to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in...the CAE analytics ecosystem. * Stay abreast of emerging technology , methods, and best practices around analytics and audit.… more
- First Horizon Bank (Raleigh, NC)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, +… more
- Highmark Health (Raleigh, NC)
- …DHCP; IPSec and SSL VPNs; SSL/TLS protocol knowledge + Understanding of the information technology and information security industries, their current ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), etc. **TRAVEL REQUIREMENT:** 0%- 25%… more
- Truist (Raleigh, NC)
- …of key areas include wealth management, enterprise risk management, credit and information technology ) 3. Possess appropriate professional certification such as ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...(CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge… more
- Amentum (Raleigh, NC)
- …Management System (ISMS) in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more