- 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 ... performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit...known to exist and provide solutions and/or recommendations. * Lead in a way that promotes a positive image… more
- Elevance Health (Winston Salem, NC)
- **Clinical Provider Auditor II** This role requires associates to be in-office **1 - 2** days per week, fostering collaboration and connectivity, while providing ... recover, eliminate and prevent unnecessary medical-expense spending. The Clinical Provider Auditor II is responsible for identifying issues and/or entities that may… more
- Elevance Health (Winston Salem, NC)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** **Hybrid 1** : This role requires associates to be in-office **1-2** days per ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Lincoln Financial (Greensboro, NC)
- …internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk ,… more
- Lowe's (Mooresville, NC)
- …as more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor , you will play a critical role in ... 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
- UNUM (Raleigh, NC)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- City National Bank (Raleigh, NC)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- Truist (Winston Salem, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services....risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test… more
- Microsoft Corporation (Raleigh, NC)
- …Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics ... of inclusion where everyone can thrive at work and beyond. **Responsibilities** + ** Risk Assessment Ownership:** Lead the Responsible AI risk assessment… 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