- Truist (Wilson, NC)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
- TD Bank (Charlotte, NC)
- …as a representative for area of specialization. + Support the audit engagement and risk assessment process to identify key risks and identify opportunities where ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… more
- Truist (Winston Salem, NC)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 4. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 5. Good aptitude for learning… more
- Elevance Health (Durham, NC)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all ... evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with… more
- Elevance Health (Winston Salem, NC)
- …financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all ... data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business… more
- Truist (Raleigh, NC)
- …information. 7. Basic knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for ... States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of… more
- Lincoln Financial (Raleigh, NC)
- …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment , IT governance, and system development + ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead … more
- City National Bank (Raleigh, NC)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- Truist (Winston Salem, NC)
- …appropriate. 10. Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the ... risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test...certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape… more