- 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
- Lumen (Raleigh, NC)
- …properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers to ... are no control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries.… more