- Lincoln Financial (Raleigh, NC)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... company's products, operations and distribution systems. + Partner with IT Infrastructure, security , risk management and other control groups within the company to… more
- Regions Bank (Charlotte, NC)
- …Manager (CRCM) + Certified Anti Money Laundering Specialist (CAMS) + Certified Information Security Auditor (CISA) + Financial Risk Manager (FRM) + Financial ... section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of defense risk management function that ensures the… more
- CVS Health (Raleigh, NC)
- …we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the company's key… more
- City National Bank (Raleigh, NC)
- …Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or * Certified Anti-Money ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more