- Elevance Health (Winston Salem, NC)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... **Internal Auditor Senior - SOX & SOC1** **Location:** This...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- Ally (Raleigh, NC)
- …including project management and work paper review. * You will proactively lead work assignments to promote execution within established budgets and achievements. * ... that potentially were not known to exist and provide solutions and/or recommendations. * Lead in a way that promotes a positive image of Audit Services and builds… more
- Ally (Raleigh, NC)
- …audit at a time and including work paper review. * You will proactively lead work assignments to promote execution within established budgets and achievements. * You ... that potentially were not known to exist and provide solutions and/or recommendations. * Lead in a way that promotes a positive image of Audit Services and builds… more
- Truist (Raleigh, NC)
- …weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits ... **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Truist (Winston Salem, NC)
- …control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits ... **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Capital One (Charlotte, NC)
- …One Card and Auto Finance business across the US, Canada and UK.** **As a Principal Auditor , you will:** + ** Lead small audits over the Card and Auto Finance ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending...**You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Cognizant (Raleigh, NC)
- …and ARC-AMPE. + Professional certifications such as CISSP, CISA, or ISO 27001 Lead Implementer/ Lead Auditor are preferred. + Experience integrating IBM ... matter expert in securing IBM i (Power Systems) environments. + Lead security initiatives including SIEM integration, OS upgrades, vulnerability remediation, and… more
- ARCO (Raleigh, NC)
- …+ Certifications: Certified Quality Manager (CQM), Six Sigma Black Belt, or ISO Lead Auditor preferred. + Technical Skills: Expertise in QMS software, ... (QMS), and ensure compliance with industry standards and regulations. You'll lead quality assurance, control, and risk mitigation efforts across design-build… more
- Amentum (Raleigh, NC)
- …risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. In this role… more
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