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EY
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Raleigh, North Carolina
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a Risk Technology consultant and Senior Manager, you have the unique opportunity to bring both ... Technology - Archer – Senior Manager (Open Location)**
The risk landscape is continuously changing due
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EY
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Raleigh, North Carolina
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Technology - ServiceNow IRM - Senior (Open Location)**
The risk landscape is continuously changing due ... , cyber risk management, third party risk management, internal controls, compliance, internal audit). You
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Truist
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Raleigh, North Carolina
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partnership routines with technology teams and internal partners. Interface with senior leaders and key ... -defense (LoD2) Technology Risk team. Responsibilities include (but are not limited to):
Second
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Deloitte
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Raleigh, North Carolina
...
Cyber Digital Identity and Access Management Okta Senior Consultant
Are you interested in ... ) 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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) practice!
What You'll Do
As a Tax Senior Consultant within the Global Information Reporting ...
Contribute to internal technology development by assisting with the design, the drafting of business
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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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Raleigh, North Carolina
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identify process improvements and opportunities for new services. The Senior Consultant will ensure ... experience and knowledgeable industry professionals!
What you'll do
As a Senior within the
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PNC
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Raleigh, North Carolina
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develop and implement internal audit policies, procedures, and best practices. Advises senior management ... Audit Director, you will be within PNC’s Internal Audit organization, leading the Internal Audit Support
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Lumen
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Raleigh, North Carolina
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Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and advisory projects to ... and controls.
Internal Audit’s mission at Lumen is to support the Audit Committee and management
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Lumen
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Raleigh, North Carolina
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Internal Auditor will execute complex internal financial and/or operational audits and risk assessments ... to communicate audit results to management and identify recommendations as appropriate.
Internal
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Deloitte
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Raleigh, North Carolina
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Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal ... , and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients
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Humana
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Raleigh, North Carolina
...
/knowledge
Experience collaborating with legal, risk management, internal audit and compliance partners ... Reporting and Improvement (HQRI) organization. HQRI (comprised of Risk Adjustment and Health Quality & Stars
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Confluent
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Raleigh, North Carolina
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seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team. In this role, you will be a key player in the Company's development
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EY
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Raleigh, North Carolina
...
will assist clients and other Risk Assurance professionals in performing information technology control ... where appropriate.
Prepare and present risk reports and dashboards to senior management and the
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Deloitte
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Raleigh, North Carolina
...
Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal ... , and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients
...
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Highmark Health
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Raleigh, North Carolina
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incumbent will partner with the organizational risk and business partners, the technology organization, and ... and technology processes, risk and control frameworks, and assessment methodologies, particularly as
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Deloitte
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Raleigh, North Carolina
...
, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... looking to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify
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Oracle
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Raleigh, North Carolina
...
Job Description
Role: Internal Audit Director
Location: Austin, TX
**Note ... compliance/regulatory requirements globally.
Handle the execution of internal audit engagements
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EY
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Raleigh, North Carolina
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Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at ... looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international
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Oracle
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Raleigh, North Carolina
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authorization, audit & assessment coordination, continuous monitoring, security and information risk advisor ... evaluation of internal operations, controls, communications, risk assessments and maintenance of
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EY
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Raleigh, North Carolina
...
will assist clients and other Risk Assurance professionals in performing information technology control ... , with the global scale, support, inclusive culture and technology to become the best version of you. And
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Deloitte
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Raleigh, North Carolina
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fulfill their mission promise.
Our Internal Audit team advisesclients on process efficiency, fraud ... , and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients
...
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Deloitte
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Raleigh, North Carolina
...
domain.
As an Anti-Money Laundering Analytics Senior Consultant, you will have the opportunity to be ... analytics Senior Consultant on one of these projects may include:
Work with a team of data
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Deloitte
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Raleigh, North Carolina
...
, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... looking to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify
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Deloitte
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Raleigh, North Carolina
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Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence ... passionate about quality-assurance and risk-management in a professional services environment? Then our
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Deloitte
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Raleigh, North Carolina
...
pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent
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SolomonEdwards
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Raleigh, North Carolina
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Communication: Communicate effectively with internal stakeholders, including senior management, finance ... Insurance Regulatory Reporting Consultant Remote - USA,USA Position Summary: We are seeking a
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Deloitte
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Raleigh, North Carolina
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requirements
• Contribute to internal technology development by assisting with the design, the drafting of ... , consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help
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EY
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Raleigh, North Carolina
...
, with the global scale, support, inclusive culture and technology to become the best version of you. And ... :** Dallas, Chicago, Washington, Houston, San Francisco, Atlanta, New York
**Tax Services Senior
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SitusAMC
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Raleigh, North Carolina
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licensing requirements, organizational structure, financial stability, technology, and internal controls ... .
Essential Job Functions:
Perform detailed review and risk assessment of residential mortgage entities
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