• Internal Audit Manager

    Elevance Health (Cary, NC)
    ** Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
    Elevance Health (09/19/24)
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  • Assistant Manager Internal

    The Clorox Company (Durham, NC)
    …**Your role at Clorox:** The Assistant Manager Internal Audit ... Clorox Company's internal controls. As an assistant manager in internal audit , you...from the top across functions and leadership teams. + Lead training and education throughout region partnering focused on… more
    The Clorox Company (09/27/24)
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  • Internal Audit & SOX Manager

    Confluent (Raleigh, NC)
    …Streaming Platform. Data Connects Us. **About the Role:** Confluent is 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...competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close… more
    Confluent (08/15/24)
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  • Manager , Audit & Risk Advisory…

    The Clorox Company (Durham, NC)
    …**Your role at Clorox:** The Manager Internal Audit ... The Clorox Company's internal controls. As a manager in internal audit , you...position include, but are not limited to, the following:** ** Audit Execution** + Lead a portfolio of… more
    The Clorox Company (09/24/24)
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  • Manager - IT Audit and Risk Advisory

    The Clorox Company (Durham, NC)
    …**Your role at Clorox:** The IT Audit Manager is responsible for ... reports. Maintaining strong relationships with EDT and the business. Lead the delivery of the technology (IT) audit...+ 5 or more years related experience in IT audit within Public Accounting, Internal Audit more
    The Clorox Company (10/05/24)
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  • IAM Process Control and Effectiveness Director…

    Truist (Raleigh, NC)
    …governance b) risk and c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. **ESSENTIAL DUTIES AND ... change based on business need + Design and implement audit governance and compliance strategy on time and within...on time and within budget: + Engage directly with internal and external auditors as well as liaise with… more
    Truist (08/23/24)
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  • Manager of Audit Compliance

    Cardinal Health (Raleigh, NC)
    …function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit ... partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of...to achieve quality goals and maintain regulatory compliance. + Lead actions for internal and supplier audits… more
    Cardinal Health (09/27/24)
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  • Senior Auditor - GA&A Lift, Global Audit

    J&J Family of Companies (Raleigh, NC)
    …Brunswick **Other Locations** NA-United States **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:** 2406216405W ... Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson &...and objectives, and time parameters established. + Work with internal and external stakeholders to identify risk and develop… more
    J&J Family of Companies (10/05/24)
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  • Sr Internal Auditor IT

    Truist (Raleigh, NC)
    …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary… more
    Truist (09/29/24)
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  • Internal Auditor II

    Truist (Raleigh, NC)
    …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
    Truist (08/15/24)
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  • Pharmacy Internal Auditor

    Elevance Health (Cary, NC)
    **Pharmacy Internal Auditor** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence...you will make an impact:** + Assists higher level auditor/ lead on field work as assigned and acts as… more
    Elevance Health (09/11/24)
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  • Business Development Manager , Finance…

    Vaco (Raleigh, NC)
    …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development Manager , you are ... down anytime soon. We are seeking big thinkers to lead us into the future and explore the career...and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit more
    Vaco (07/25/24)
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  • Accounting Manager

    Wolters Kluwer (Raleigh, NC)
    …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
    Wolters Kluwer (09/21/24)
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  • Senior Internal Auditor

    Xylem (Morrisville, NC)
    …Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work...Economics or Accounting is required. + 5-7 years of audit experience with an internationally recognized accounting firm and/or… more
    Xylem (07/26/24)
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  • QMiP Manager

    Siemens (Wendell, NC)
    …(including quality assurance measures such as review / test / validation / internal audit / customer complaint management). + Ensure cross-functional cooperation ... at the facility. **We are looking for a QMiP Manager . This position will be based in Wendell, NC.**...(SLAs) are being met. + Coordinate 3 rd party audit and factory audits and lead supplier… more
    Siemens (08/11/24)
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  • Associate Manager , Compliance, Training…

    Sumitomo Pharma (Raleigh, NC)
    …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... information generated from these activities. Manage PVRM reconciliation with internal and external stakeholders + In association with PV...and external stakeholders + In association with PV operations manager , works closely with the CTSA Lead more
    Sumitomo Pharma (08/27/24)
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  • Formulation Team Lead - Night Shift D

    BioFire Diagnostics, LLC. (Durham, NC)
    Position Summary: The Team Lead position is responsible for front-line leadership of a team engaged in the operation of high speed manufacturing/packaging equipment ... and/or process-driven Reagent formulation. The Team Lead position includes all aspects of production work including...as a team + Inspire and promote self-growth and internal development within the team + Assist in management… more
    BioFire Diagnostics, LLC. (10/05/24)
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  • Lead SIEM Engineer

    KPMG (Raleigh, NC)
    **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 53 **Function:** Business Support Services **Area of Interest:** **State:** NC **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
    KPMG (09/08/24)
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  • QC Microbiology/EM Laboratory Manager

    BioFire Diagnostics, LLC. (Durham, NC)
    Manager is accountable for communicating, explaining, and maintaining internal quality standards for QC department deliverables, projects, and documentation. ... Position Summary: The QC Microbiology/EM Laboratory Manager provides direct oversight and guidance in the Quality Control Microbiology and Environmental Monitoring… more
    BioFire Diagnostics, LLC. (08/09/24)
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  • ESG Reporting and Program Manager

    Teradata (Raleigh, NC)
    …to be reviewed and assured. + Partner with Teradata's Enterprise Risk and Internal Audit function to manage the review and assurance processes. Communications ... + Lead the creation and manage responses of ESG information...particularly with the following organizations: People, Law, Operations, Procurement, Internal Audit , Product, Go-to-Market, and Marketing/Communications. **What… more
    Teradata (10/05/24)
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