- Lumen (Raleigh, NC)
- …digitally connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- PNC (Raleigh, NC)
- …and collaborate effectively with team members and business partners As a Sr . Internal Auditor within PNC's IT Audit Application team, you will have ... of applications within the company's core business processes. The Sr . Internal Auditor - IT Audit Application Team is responsible for evaluating… more
- Pearson (Durham, NC)
- …We are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports to the ... **Lead, IT Auditor , Sox Compliance** At Pearson,...walkthroughs of key ITGC processes and controls and ensure internal process flowcharts/narratives are up to date and accurate… more
- Lenovo (Morrisville, NC)
- IT Auditor **General Information** Req # WD00062072 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: ... and team efforts. Communication & Collaboration: Regularly deals with managers/ senior managers/executives within IT organization. Communicates confidently in… more
- S&P Global (Raleigh, NC)
- **About the Role:** **Grade Level (for internal use):** 11 **The** **Role:** Project Manager - Project Assurance **The Team:** S&P Global is a leader in credit ... global and diverse team with coverage for enterprise-wide critical projects. The S&P Global Internal Audit function is a global team with auditors located in the US,… more