• Senior Analyst , IT SOX Audit

    CVS Health (Raleigh, NC)
    …compassionate. And 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 ... IT SOX internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively perform and… more
    CVS Health (09/05/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Raleigh, NC)
    …database management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment , IT governance, and system ... **Requisition #:** 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… more
    Lincoln Financial (08/28/25)
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  • Lead IT Risk & Control

    City National Bank (Charlotte, NC)
    …for cyber risk mitigation in a complex technical environment. Focus areas of security assessment by the Lead ITRC Security Analyst includes third party security ... WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods...for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and… more
    City National Bank (08/07/25)
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