- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… more
- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Prime Therapeutics (Raleigh, NC)
- …fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Audit Specialist Sr . - Remote **Job Description** The Regulatory Audit ... client, and/or functional audit expectations. The Regulatory Audit Specialist Sr provides consultation and strategic...audit request. + Present sample cases or evidence data for assigned processes and act as a subject… more
- Prime Therapeutics (Raleigh, NC)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Client Audit Specialist, Sr . - Remote **Job Description** As a member of the Client ... Audit Management (CAM) team, the Client Audit Specialist, Sr is accountable for managing...client-initiated audit types, processes and protocols; assess audit process documentation and data files and… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As a Sr . Business Analytics Consultant within PNC's Internal Audit organization, you will ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- PNC (Raleigh, NC)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- PNC (Raleigh, NC)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will ... to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the company,… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** The Sr Manager , Global Tax Accounting reports to the Director, Global Tax Accounting and Technology and is responsible for timely and ... the local finance teams are required to ensure necessary data is available with high quality and timeliness for...including those responsible for financial reporting, forecasting, and internal audit . We believe our tax team thrives in our… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This position is primarily ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit … more
- Truist (Raleigh, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... audit delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- MetLife (Cary, NC)
- …team and reporting into the Global Technology Audit Team Lead, the IT Audit Manager position is expected to effectively deliver and participate in key ... in both written and verbal communications, proficiently listens and interviews senior business management * Effectively communicates audit findings and… more
- Takeda Pharmaceuticals (Raleigh, NC)
- …is true to the best of my knowledge. **Job Description** Objective / Purpose: The Senior Manager Clinical Data Management is responsible for timely and high ... Scope of Work, maximize effectiveness and maintain budgets. The Senior Manager Clinical Data Management...and may represent function in a formal inspection or audit . + Ensure archival and inspection readiness of all… more
- SitusAMC (Raleigh, NC)
- …- come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and ... documentation, ensuring accuracy and timeliness + Facilitate and manage client audit requests, including virtual and onsite audits, while maintaining compliance with… more
- CBRE (Raleigh, NC)
- Data Center Electrical Technical Senior Project Manager Job ID 201784 Posted 16-Jan-2025 Service line PJM Segment Role type Full-time Areas of Interest ... Construction, Data Centers, Project Management Location(s) Remote - US -...America **About the role** CBRE is looking for a Senior Project where you will be responsible for providing… more
- Truist (Raleigh, NC)
- …with GCO Program Office and Risk Management organizations. + Serve as backup to the Sr . Governance and Reporting Manager as needed + Special Projects for the GCO ... background in core technology and delivery areas, inclusive of data . + Experience managing key risk programs. + Program/project...key risk programs. + General knowledge of testing and audit process and expectations. + Proven leadership skills and… more
- Amgen (Holly Springs, NC)
- …us and transform the lives of patients while transforming your career. **Strategic Sourcing Senior Manager - Capital Construction** **What you will do** Let's do ... of the Capital Construction portfolio at the site. The Senior Manager will be accountable for developing...market and internal Amgen functions where appropriate (Legal, Compliance, Data Privacy, Cybersecurity, Audit etc.) **What we… more
- PNC (Raleigh, NC)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The Enterprise Data Risk Management (EDRM) manager ... of focus including driving resolution - Produce the quarterly Data Risk Report, present to senior management,...observed thematic trends - Monitor industry, Regulatory, and Internal Audit developments linked to data risk -… more
- Amgen (Holly Springs, NC)
- ** Senior Manager Estimating & Project Controls (Quantity Surveying)** What you will do The Front End / Conceptual Estimating Snr Manager will be expected to ... for projects. . Develops and Maintains Estimating, and Benchmarking Means Methods and Data Bases. . Leverages analytics to provide insights and strategy on metrics… more
- Takeda Pharmaceuticals (Raleigh, NC)
- …company to inspire you and empower you to shine? Join us as a Senior Manager , Clinical Trial Tools & Technologies based remotely reporting to the ... & Technologies (CT3) group in a formal inspection or audit . + Follow designated strategy for study level technology...technologies like eCOA, IRT, EDC, Medical Devices, and Clinical Data Wearhouse for large drug development programs. + Working… more