- KPMG (Raleigh, NC)
- **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 53 **Function:** Business Support Services **Area of Interest:** ... pre-escalation management and prompt escalation of critical issues to Head of TAM + Lead audit delivery and being the central point of contact for all other key… more
- 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, ... work and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading, supporting and providing direction to an… more
- Lenovo (Morrisville, NC)
- …Fulfill responsibilities effectively and efficiently and deliver credible, impactful results. Lead and support audit projects. **Reports to:** Director, Americas ... as soon as possible! **As project manager and internal audit team member you will:** Lead & support complex, high quality operational, financial, and compliance… more
- 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...risk teams for effective challenge + Prepare documentation and audit responses as needed for regulators + Align policy,… more
- Cardinal Health (Raleigh, NC)
- …**_Qualifications_** + 12+ years of experience in leading strategic supplier quality audit and compliance initiatives preferred. + Lead Auditor experience highly ... the Quality function. **_Job Summary_** The Director of Supplier Quality & Audit Compliance oversees Supplier Quality and Audit Compliance operations within… more
- Truist (Raleigh, NC)
- …assume responsibility for the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ... shift (United States of America) **Please review the following job description:** The Audit Cybersecurity Director supports audit teams and activities with cyber… more
- Cardinal Health (Raleigh, NC)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits to ... processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. + Applies knowledge of… more
- Elevance Health (Cary, NC)
- ** Audit & Reimbursement III- Medicare Cost Report Audit ** **_Locations:_** _This is a virtual United States based position._ **National Government Services** is ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... audit assessments related to the identification and mitigation of...Specific activities may change from time to time. 1. Lead the execution of technical model validation reviews completed… more
- Cardinal Health (Raleigh, NC)
- …oversight, leadership and direction within the Quality function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit ... and supplier audit programs and the audit compliance activities. This includes continuously improving auditor training,...to achieve quality goals and maintain regulatory compliance. + Lead actions for internal and supplier audits and manage… more
- Marriott (Raleigh, NC)
- …requirements and development + Lead PAM vendor tool selection/product recommendations + Lead Audit , Operational Risk and Compliance adherence + Lead PAM ... delivery project consisting of multiple work streams, phases or releases + Lead in development of documentation, subject training, and other knowledge material on… more
- Elevance Health (Cary, NC)
- ** Audit & Reimbursement Senior- Appeals** _This is a United States based, virtual position._ **National Government Services** is a proud member of Elevance Health's ... Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior-Appeals** will support our Medicare Administrative Contract… more
- Elevance Health (Cary, NC)
- ** Audit & Reimbursement Senior** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family of ... Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more
- Confluent (Raleigh, NC)
- …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 will be a...competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close… more
- Grant Thornton LLP (Raleigh, NC)
- As an Audit Senior Manager, you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply your ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- CBRE (Raleigh, NC)
- …of materials handling equipment (MHE) and robotic systems throughout the facility. + Lead and audit preventative maintenance procedures. + Install, maintain, and ... components, photo-eyes, motor starters, limit switches, proximity sensors, solenoids, etc. + Lead and mentor work plan for emergency repair of critical assets and… more
- IMSolutions, LLC (Raleigh, NC)
- …and precedents, and related principles, policies, and procedures sufficient to plan, lead , review, or audit the most complex procurement functions. **These ... and appreciate that people with diverse backgrounds, experiences, and points of view lead to better and more comprehensive ideas and solutions. Our IMS culture and… more
- Siemens (Wendell, NC)
- …all Service Level Agreements (SLAs) are being met. + Coordinate 3 rd party audit and factory audits and lead supplier audits. + Coordinate pre-shipment SQA ... for the project quality in the Electrification and Automation business unit. + Lead customer facing QMiP responsibilities for large industrial end users, data center… more
- Catalent Pharma Solutions (Morrisville, NC)
- **Supplier Quality Regional Lead ** **Position Summary:** Catalent is a global, high-growth, public company, and a leading partner for the pharmaceutical industry in ... of the Global Supplier Quality Management team, the Supplier Quality Regional Lead will be responsible for management and leading the Supplier auditors performing… more
- Deloitte (Raleigh, NC)
- …largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP ... GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more