- Humana (Raleigh, NC)
- …in-depth understanding of how organization capabilities interrelate across the function or segment. The Director , IT Internal Audit reports to the Vice ... President, Internal Audit . The Director of IT Internal Audit leads the organization's IT audit function, providing independent and… more
- City National Bank (Raleigh, NC)
- … plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and ... AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT ...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- City National Bank (Raleigh, NC)
- …Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *… more
- Wells Fargo (Charlotte, NC)
- …cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team ... **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- CVS Health (Raleigh, NC)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the ... a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in...TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Synchrony (Charlotte, NC)
- …- IT will be part of the IT Audit team within the Internal...Senior Audit Manager + Assist the Senior Audit Manager and the Audit Director ... Audit department. The IT Audit team is the 3rd line of defense and...in the risk assessment and development of the SYF Internal Audit annual plan + Will serve… more
- City National Bank (Raleigh, NC)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual … more
- City National Bank (Raleigh, NC)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal ... a crucial role in ensuring the effectiveness of our internal control environment, while operating as a key leader...of remediation efforts. + Lead cross-functional meetings between Corporate Audit , IT , and business leadership to establish… more