- Wolters Kluwer (Raleigh, NC)
- …Finance or other related technology fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance , and IT security ... individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our...the principles and practices of business process improvement and auditing + Auditing experience in an ERP… more
- Novo Nordisk (Clayton, NC)
- …areas in Product Supply. The area is anchored in Product Supply, Quality & IT , which globally employ approx. 20,000 of Novo Nordisk's 50,000 employees. FFEx is a ... & process confirmation across FP, utilizing LEAN principles. Relationships Senior Manager , Quality Assurance. Essential Functions + Make decisions on quality &… more
- ElectriCities of North Carolina (Raleigh, NC)
- …for managing and auditing the IG department. Working in conjunction with IT , Legal, Compliance , and others, this position will also manage the development ... and implantation of IG-related policies, procedures, and technical solutions. The IG Manager is also expected to lead a cross functional IG Committee and to assist… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 53 **Function:** Audit **Area of Interest:** **State:** NC **City:** Raleigh ... as we are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage… more
- PNC (Raleigh, NC)
- …opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting the ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… 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, community, ... 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 audit… more
- Novo Nordisk (Clayton, NC)
- …& process confirmation across FP, utilizing LEAN principles. Relationships Senior Manager , Quality Assurance. Essential Functions + Make decisions on quality & ... compliance issues with little guidance + Participate in process...semi-finished manufacturing, finished manufacturing, QC, Microbiology/ Environmental Monitoring (EM), IT & process utilities preferred + Excellent written &… more
- Novo Nordisk (Clayton, NC)
- …Manager , Quality Assurance. Essential Functions + Ensure site compliance with Regulations, International Organization for Standardization (ISO) standards, ... of Quality, and /or Aseptic Production, Business Support, QC, IT , Facilities/Utilities, warehousing/logistics, O&P, and Finished Production processes preferred +… more