- Ally (Raleigh, NC)
- …Audit Transformation initiatives will be essential to the continued improvement to the enterprise and its continuing role within Ally business. * You will serve as ... against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation. **_Base Pay Range:_**… more
- Ralliant (Raleigh, NC)
- …Audit team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at the forefront of shaping how ... This is more than an audit role, it's a chance to influence enterprise -wide change, build strong relationships, and grow your career in a fast-paced,… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Truist (Charlotte, NC)
- …job description:** Key senior leader to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) testing team reporting to the Head of ... senior management to improve data management and reporting enterprise wide. Also includes staffing, training and readiness, socialization with teammates… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- Truist (Charlotte, NC)
- …influence senior management to improve data management and reporting enterprise wide. Provide senior leadership, perspective, insights, influence, and ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...and data testing team (RDT) team reporting to the Enterprise Data Assessment and Testing Director (within the … more
- Truist (Charlotte, NC)
- …Risk Leadership - Provide independent risk oversight (ie second line of defense/LOD2) enterprise -wide for Enterprise Control Functions through the effective ... of the Technology Risk Committee and participate in the Enterprise and Board Risk Committees and the Board Technology...effective channels of communication with other BU CROs, control functions , Senior Business Unit (BU) management, as… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Cardinal Health (Raleigh, NC)
- …+ Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified ... people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible… more
- Truist (Charlotte, NC)
- …deposits. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, ... materials). * Performs assessments to determine impacts from business unit and enterprise -wide strategic initiatives. * Acts as or supports main point of contact… more
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