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MetLife
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Cary, North Carolina
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. Specifically, the GS Risk, Controls, and Compliance is responsible for overseeing the external audit ... levels of management. The Senior IT Risk and Security Consultant is responsible for managing the audit
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PwC
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Raleigh, North Carolina
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professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with managing the
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PwC
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Charlotte, North Carolina
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professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with managing the
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Trane Technologies
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Davidson, North Carolina
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and pricing of the scope for the audit; scope development for the ECM/FIM; consultant and contractor ... schedule; develop and manage the audit budget.
Review the consultant and contractor deliverables to
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Wells Fargo
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CHARLOTTE, North Carolina
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executive leads in accordance with the company's internal controls policies
Understand accounting and ... knowledge and act as an internal consultant or final authority in area of expertise
Provide technical
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Danaher Corporation
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Raleigh, North Carolina
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internal and external audits, working with audit teams to ensure appropriate control and monitoring to ... with e xperience working with internal and external audits - SAP security audit skills, detailed
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Deloitte
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Charlotte, North Carolina
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evaluate complex business and technology risks, internal controls which mitigate risks, and related ... ) solutions team Okta Senior Consultant, you will:
Demonstrate advanced understanding of business
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Deloitte
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Raleigh, North Carolina
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evaluate complex business and technology risks, internal controls which mitigate risks, and related ... ) solutions team Okta Senior Consultant, you will:
Demonstrate advanced understanding of business
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Wells Fargo
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CHARLOTTE, North Carolina
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Wells Fargo's Independent Testing & Validation (IT&V) and Internal Audit (IA) teams to evaluate risk and ... assessments, evaluate effectiveness of internal controls, and review and credibly challenge frontline control
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SolomonEdwards
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Raleigh, North Carolina
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controls and measures to safeguard data integrity and confidentiality. • Process Improvement: Continuously ... Insurance Regulatory Reporting Consultant Remote - USA,USA Position Summary: We are seeking a
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EY
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Raleigh, North Carolina
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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EY
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Raleigh, North Carolina
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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EY
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Raleigh, North Carolina
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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Truist
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Raleigh, North Carolina
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challenge of the adequacy of technology controls to achieve business outcomes for performance, stability ... ) for Truist Technology and related consult to Truist Business Units through the effective
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Truist
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Charlotte, North Carolina
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challenge of the adequacy of technology controls to achieve business outcomes for performance, stability ... ) for Truist Technology and related consult to Truist Business Units through the effective
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Truist
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Winston Salem, North Carolina
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challenge of the adequacy of technology controls to achieve business outcomes for performance, stability ... ) for Truist Technology and related consult to Truist Business Units through the effective
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Accenture
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Raleigh, North Carolina
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preferred
Knowledge of internal controls, with relation to SAP Security and SAP Access/Process ... industry (e.g oil and gas) or technical specialty niche (e.g. BTP, SAP GRC process controls
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Accenture
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Charlotte, North Carolina
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preferred
Knowledge of internal controls, with relation to SAP Security and SAP Access/Process ... industry (e.g oil and gas) or technical specialty niche (e.g. BTP, SAP GRC process controls
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EY
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Charlotte, North Carolina
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various Access Controls (ACLs), Business Rules, Scripting, Ajax Query, Glide Scripting, Jelly Scripts ... Consulting, Non-Financial Services, Senior Consultant – ServiceNow: This position could be located in NY, NJ
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Robert Half
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CHARLOTTE, North Carolina
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controls, with particular experience to understand IT and Business risks related to SAP
Basic ... internal audit through our network of more than 85 offices in over 25 countries.
Named to
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PNC
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Charlotte, North Carolina
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reviews work papers supporting audit of internal controls, business processes, and account balances ... analytics, promotes process automation, and embraces emerging risks? PNC’s Internal Audit department is
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PNC
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Raleigh, North Carolina
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reviews work papers supporting audit of internal controls, business processes, and account balances ... analytics, promotes process automation, and embraces emerging risks? PNC’s Internal Audit department is
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Synchrony
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Charlotte, North Carolina
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of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment ... walkthroughs with management, including the identification of process risks and controls.
Document clear
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PNC
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Rocky Mount, North Carolina
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reviews work papers supporting audit of internal controls, business processes, and account balances ... analytics, promotes process automation, and embraces emerging risks? PNC’s Internal Audit department is
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USAA
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Charlotte, North Carolina
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internal Audit Services teams to ensure appropriate subject matter expertise, scoping, execution and reporting of results.
Leads design and implementation of the internal Audit Services strategy
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PNC
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Rocky Mount, North Carolina
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audit of internal controls, business processes, and account balances.
Presents audit findings to ... process automation, and embraces emerging risks? PNC’s Internal Audit department is composed of industry
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PNC
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Raleigh, North Carolina
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audit of internal controls, business processes, and account balances.
Presents audit findings to ... process automation, and embraces emerging risks? PNC’s Internal Audit department is composed of industry
...
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PNC
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Charlotte, North Carolina
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audit of internal controls, business processes, and account balances.
Presents audit findings to ... process automation, and embraces emerging risks? PNC’s Internal Audit department is composed of industry
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Deloitte
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Charlotte, North Carolina
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mission promise.
Our Internal Audit team advisesclients on process efficiency, fraud detection ... following areas: business process improvement, financial system audit, cybersecurity policies and procedures
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Deloitte
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Raleigh, North Carolina
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mission promise.
Our Internal Audit team advisesclients on process efficiency, fraud detection ... following areas: business process improvement, financial system audit, cybersecurity policies and procedures
...
