- Truist (Raleigh, NC)
- …technical IT/cyber security capabilities necessary for safeguarding the firm's information systems and applications (software development lifecycle), including every ... in the designing, planning, testing and implementation phases of cybersecurity technology projects. **Essential Duties and Responsibilities** Following is a summary… more
- Ally (Raleigh, NC)
- **General information ** **Ref #** 20342 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... by curiosity and a commitment to continuous learning, our Technology /Cyber Control Testing professionals are at the forefront of...You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service with focus… more
- Truist (Raleigh, NC)
- …senior leaders and executives, as well as LOBs to clearly define information security initiatives, vision and approach to meet security business needs, risks, ... activities may change from time to time. + Lead collaboration efforts with internal and external IT service providers and business units in evaluating and gathering… more
- Truist (Raleigh, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...3. Bachelor's degree in fields such as Computer Science, Information Systems, or Information Technology .… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ... mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the...lines, job types, businesses, and countries, within Honeywell's Corporate Audit group. You will lead technology risk… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ... enhancements and risk mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of corporate… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ... enhancements and risk mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of corporate… more
- Citigroup (Charlotte, NC)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Ally (Raleigh, NC)
- …efficient, effective, and high-quality delivery, in compliance with professional standards and audit policies. Oversight of the Technology Control Test Strategy ... **General information ** **Ref #** 20312 **Remote?** No **Ally and...world, our team is relentless in finding new ways technology can help make experiences better and help people.… more
- Dentsply Sirona (Charlotte, NC)
- …contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls ... -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global...related to periodic control execution; support the performance of audit efforts, as necessary; facilitate updates to ICFR documentation… more