- 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 ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret... Data Management Professional (CDMP), (Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within...* Ability to work with large datasets and leverage data to monitor key risk indicators Required qualifications capabilities… more
- 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 ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses,… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr . Auditor to join our Internal Audit team. Th Ralliant Internal Audit team partners with business ... stakeholders to identify areas of risk, perform impactful internal audit projects, make valuable recommendations, and influence change. This role will help advise on… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr . Auditor , SOX to join our Internal Audit team. This role will help support SOX compliance throughout Ralliant's ... evolution of the SOX compliance program through improvement of all components of internal control. + Perform controls testing to evaluate the design and operating… more
- Elevance Health (Durham, NC)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... 50 miles of one of our Elevance Health PulsePoint locations. The ** Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits,… 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...of risks, including IT and business processes, technology, and data . Project Management * Participate in projects, completing assigned… more
- Cisco (Research Triangle Park, NC)
- …or having one or more of the following: Certified Public Accountant, Certified Internal Auditor or Certified Fraud Examiner * Strengths in communications, both ... principles, the ability to execute controls testing and perform data analytics to support assessments, the ability to detail...Degree or equivalent experience and/or relevant external and /or internal audit experience * You are actively pursuing a… more
- Cisco (Research Triangle Park, NC)
- …or having one or more of the following: Certified Public Accountant, Certified Internal Auditor or Certified Fraud Examiner * Strengths in communications, both ... principles, the ability to execute controls testing and perform data analytics to support assessments, the ability to detail...experience with 4+ years of relevant external and /or internal audit experience * You are actively pursuing a… more
- Ally (Raleigh, NC)
- …in the drafting of PAIs (Preliminary Audit Issue). * Your use of data literacy and analytics will provide consultation to management regarding emerging control ... or equivalent line of service (Technology/Cyber preferred) * Experience with data analytics and Teammate or other Computer Assisted Audit Techniques (CAATs)… more
- City National Bank (Raleigh, NC)
- …* CISM - Certified Information Security Manager * CIA - Certified Internal Auditor * CISSP-Certified Information Systems Security Professional *Compensation* ... * SR . AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA,… more
- Truist (Raleigh, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- City National Bank (Raleigh, NC)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and Banking ... improvement projects, continuous risk monitoring, representing the organization to internal and external stakeholders, aligning audit strategies with corporate… more
- City National Bank (Raleigh, NC)
- …financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CAMS - Certified Anti-Money Laundering Specialist Or * ... covering financial crimes (BSA/AML, OFAC, Anti-Bribery and Corruption) as an internal auditor (third-line or defense), compliance professional (second-line of… more
- City National Bank (Raleigh, NC)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- North Carolina Central University (Durham, NC)
- …team and serves a key role in university leadership, working closely with senior administration, academic leaders, and the campus community. The CISO is an advocate ... articulate, consensus-building, and persuasive leader who can work effectively with senior administration, academic leaders, and the campus community and communicate… more
- ARCO (Raleigh, NC)
- …quality data to drive decision-making and report findings to senior management. **Team Development** + Lead and mentor quality assurance/control teams, fostering ... as a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous improvement, oversee quality management systems… more