- 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
- PNC (Raleigh, NC)
- …As an Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team in the Infrastructure & Application ... IT auditing experience, or relevant experience * Bachelor's degree (or related technology or audit experience) in Information Systems, Software Engineering /… more
- Lumen (Raleigh, NC)
- …digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- The Hertz Corporation (Raleigh, NC)
- The **Senior Tech Internal Auditor ** provides advanced IT/ technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute...to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD,… 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
- Sedgwick (Raleigh, NC)
- …accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems ... Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan of coverage for all… 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
- Truist (Raleigh, NC)
- …skills. 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… 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
- City National Bank (Raleigh, NC)
- …within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money Laundering Specialist * CFE - ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… 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
- 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
- Highmark Health (Raleigh, NC)
- …**Required** + Bachelor's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, ... **Preferred** + Master's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, or… 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
- Lenovo (Morrisville, NC)
- Indirect Tax Manager **General Information ** Req # WD00083619 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: ... we do. We WOW our customers. Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers… more
- Merck (Durham, NC)
- …metrics and scorecards in a business environment. + Experience with presenting to an internal / regulatory auditor . + Knowledge of Excel, Minitab, JMP, and/or ... strong collaboration and communication skills to enable interfacing with both internal contacts (site level) and external contacts (external customers, sister sites,… more