- MetLife (Cary, NC)
- …You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and objective ... assurance over the design and effectiveness of internal controls to mitigate risks and to...and will primarily be responsible for assisting the lead auditor with testing and other project-related tasks. An … more
- US Bank (Charlotte, NC)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... identifying and analyzing business processes, key risks and critical controls , and help to evaluate control design...understanding of IIA Standards and the common definition of internal controls . + Strong analytical and critical… more
- US Bank (Charlotte, NC)
- …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Lowe's (Mooresville, NC)
- …and operating procedures + Collects preliminary data and conducts analysis and assists Senior Auditor in detecting deficient controls , duplicated effort, ... of this role is to work closely with the Senior Auditor and project teams by assisting...will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most… more
- Ally (Raleigh, NC)
- …literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers ... performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be… more
- US Bank (Charlotte, NC)
- …Standards, and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes rather ... Auditors Global Internal Audit Standards and the common definition of internal controls + Knowledge of Risk/Compliance/Audit competencies + Ability to manage… more
- Prime Therapeutics (Raleigh, NC)
- …systems security professional), CRISC (Certified in Risk and Information Systems Control ), or CISA (Certified Information Systems Auditor ) + Experience ... the future of pharmacy with us. **Job Posting Title** Sr . Business Information Security Officer - Remote **Job Description**...working with IT Architecture + Experience with security assessments, controls , and internal or external audits … more
- ThermoFisher Scientific (Morrisville, NC)
- …detailed trending reports, data analysis, reviewing global PSG policies, and preparing auditor training materials for internal /external quality auditors in the ... Safety Standards **Job Description** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant amount of… more
- Cardinal Health (Raleigh, NC)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... 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)
- …- Develop and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well as regulatory ... Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project… more