- Ally (Raleigh, NC)
- …to learn. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… 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 ... for an experienced Senior IT Auditor that's excited to be...be conducted in specialized areas, such as cybersecurity, IT risk management , enterprise architecture, applications, infrastructure, and… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… 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 ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...Supports and or participates in audit exit meeting with management . * Ensures written reports are properly prepared and… more
- Deloitte (Raleigh, NC)
- …effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be ... you will do + Demonstrate understanding of business processes, internal control risk management , IT controls, and related regulatory and compliance standards… more
- Ally (Raleigh, NC)
- …this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Cisco (Research Triangle Park, NC)
- …Minimum 3 years of meaningful experience in Technology and Operational audits, Risk Management , Cyber Security Compliance or Security Engineering preferably ... Sr. Technology Auditor Apply (https://jobs.cisco.com/jobs/Login?projectId=1440048) + Location:RTP, North Carolina, US...integrated audits + Collaborate with both technical experts and senior level management to identify root causes… 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...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
- City National Bank (Raleigh, NC)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management ...and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of… more
- Truist (Raleigh, NC)
- …Committee and Executive Management . Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director ... of staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in… more
- City National Bank (Raleigh, NC)
- … of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing reviews of the businesses that are key ... THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US...business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that… more
- Truist (Raleigh, NC)
- …subject matter expertise in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential ... leadership ability and decision making skills. 5. Excellent understanding of risk management and process concepts. 6. Excellent analytical, facilitation,… more
- City National Bank (Raleigh, NC)
- …* Demonstrated experience in audit-related fields, including a working knowledge of appropriate risk management techniques as well as a strong understanding of ... * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT &...involves orchestrating audit planning, managing process improvement projects, continuous risk monitoring, representing the organization to internal and external… more
- City National Bank (Raleigh, NC)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor -in-charge to guide ... and effectively communicate audit results to the Director and senior management in meetings, presentations, and/or written...and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of… more
- Cardinal Health (Raleigh, NC)
- …challenges - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal Health to ... while working with members of the Information Security and Risk Management team as well as privacy...and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT… more
- UNC Health Care (Chapel Hill, NC)
- …to advise management and departmental stakeholders on compliance issues and risk . -Must have advanced ability to listen carefully and follow directions. The ... the unique communities we serve. Summary: Responsible for assisting Compliance management in all compliance activities which could include reviewing internal… more
- CBRE (Raleigh, NC)
- …& tolerance. + Influences, stakeholders and obtains support from business leaders and senior management for successful execution of the business model and ... Health, Safety & Environment Senior Director, Professional Services Job ID 220227 Posted 02-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT * WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... Management , is a leadership role as an auditor...and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the… more
- First Horizon Bank (Raleigh, NC)
- … internal auditor with a deep understanding of banking and financial risk management ; + provide critical assurance and advisory services on the governance, ... risk management , and control frameworks surrounding Treasury...with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design… more