- Guidehouse (Fayetteville, NC)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will...be used in lieu of bachelor's degree + Two ( 2 ) or more years' experience supporting a Department of… more
- Truist (Raleigh, NC)
- …technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification ... 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)
- … 2 . Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA). 3. ... the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead… more
- Truist (Winston Salem, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... 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
- Cardinal Health (Raleigh, NC)
- …Data Security Standard) as well as third-party certifications (eg, HITRUST, SOC 2 , ISO) available that enable in meeting those regulatory requirements. Senior ... Engineer will co-lead third-party certification (eg, HITRUST and SOC 2 ) program to confirm policies, standards, procedures, and audit activities are in alignment… more
- US Bank (Charlotte, NC)
- …-Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and ... audit planning requirements which includes the Audit Planning Analysis document. 2 . Completes and/or supervises completion of Risk and Control Design Assessments.… more
- Cardinal Health (Raleigh, NC)
- …to drive compliance to those regulatory requirements such as NIST, HITRUST, SOC 2 , ISO, COBIT, ITIL, etc., while working with members of the Information Security ... team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal… more
- Oracle (Raleigh, NC)
- …as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop ... the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices.… more
- Truist (Charlotte, NC)
- …provide thought leadership in the development of an enterprise strategic IT plan. 2 . Develop and lead a high-performing team, fostering a culture of collaboration, ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- Truist (Greensboro, NC)
- …technology risk and other related risks (eg, operational, compliance) within Enterprise Technology. 2 . Serve as a subject matter expert and steward of the Technology ... effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the… more