- Lowe's (Mooresville, NC)
- …compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering agile ... is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, and report… more
- Lincoln Financial (Raleigh, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... Lincoln will not ask applicants to provide their social security numbers, date of birth, bank account information... security numbers, date of birth, bank account information or other sensitive information in job… more
- Truist (Raleigh, NC)
- …pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...Development Life Cycle (SDLC). 5. Developing knowledge of IT, information security and Cloud management and control… more
- Humana (Raleigh, NC)
- …a part of our caring community and help us put health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of ... requires an in-depth evaluation of variable factors. **Responsibilities** The Senior Inpatient Medical Coding Professional confirms appropriate diagnosis related… more
- Truist (Charlotte, NC)
- …professional certification in Information Security Management (eg Certified Information Systems Auditor (CISA), Certified Information Systems ... certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor ,...and Information Systems Control (CRISC) or Certified Information Security Manager (CISM)) or Cloud … more
- Highmark Health (Raleigh, NC)
- …a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have ... on all efforts. + Provide proactive guidance, education, and information to senior management, so that leaders...the Company's Handbook of Privacy Policies and Practices and Information Security Policy._ _Furthermore, it is every… more
- City National Bank (Raleigh, NC)
- …Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS - Certified Anti-Money Laundering ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Raleigh, NC)
- … * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial services ... * Minimum 5 years of Audit experience (strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor… more
- City National Bank (Raleigh, NC)
- …and controls in the business process or activity being audited. * Assess information security and privacy policies and procedures to identify weaknesses within ... WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director...* Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems… more
- City National Bank (Raleigh, NC)
- …to identify and assess key control activities in business processes. Assesses information security and privacy policies and procedures to identify weaknesses ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in… more