- Truist (Raleigh, NC)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… 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
- 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
- Lenovo (Morrisville, NC)
- …related field; Master's degree or industry certifications (eg, CISA, CRISC, CISSP, ISO Lead Auditor ) preferred. + 15+ years of leadership experience in ... Requirements** **Key Responsibilities:** Enterprise Security Governance + Design and lead the integrated governance framework spanning all security domains: cyber,… more
- Truist (Charlotte, NC)
- …assurance program experience 2. Prior regulatory examiner experience 3. Certified Internal Auditor (CIA), Project Management Professional (PMP), SAFe Scrum ... assessment of the CEG remediation efforts to confirm adequate resolution. 3. Lead and/or execute larger and more complex Quality Assurance Review engagements. Types… more