- 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...to be globally recognized and awarded for our continuous corporate responsibility efforts. Clorox is a signatory of the… more
- Ally (Raleigh, NC)
- …things. You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager - Risk Management is responsible for audit ... (2nd Line of Defense) functions of Ally Financial. The Audit Manager will help assess risk and...conclude and report on the adequacy and effectiveness of internal controls, governance and risk management programs; and effectively… more
- Ally (Raleigh, NC)
- …of business. The Audit Internship is designed to build technical internal audit skills, professional development skills, and financial services industry ... opportunities will focus on achieving a working knowledge of internal audit while developing skills pertaining to...and feedback, leading 1 on 1 discussions with their manager . Areas of Opportunity: * Information Technology Audit… more
- Ally (Raleigh, NC)
- …Audit Early Talent Development Program (ETDP) designed to build technical internal audit skills, professional development skills, and financial services ... industry knowledge to jumpstart a career in internal audit . High performing college undergrad graduates will apply what they learn through an audit life… 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...on time and within budget: + Engage directly with internal and external auditors as well as liaise with… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager , Corporate Affairs **Requisition Number:** 117323 - 53 **Function:** Business Support Services **Area of Interest:** **State:** NC ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Communications to join our Corporate Affairs… more
- 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
- Deloitte (Raleigh, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Sumitomo Pharma (Raleigh, NC)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... seeking a dynamic, highly motivated, and experienced individual for the position of Manager , CTSA. The CTSA Associate Manager is responsible for the management… more
- Amgen (Holly Springs, NC)
- …to drive ongoing improvements in this process in Amgen projects + Lead with Corporate Audit process on key program areas to assess compliance and regulatory ... a career you can be proud of. **EHS Sr. Manager - EHS Design Engineering** **Live** **What you will...qualifications. **Basic Qualifications:** Doctorate degree and 2 years of Corporate Services experience **Or** Master's degree and 4 years… more
- Xylem (Morrisville, NC)
- …able to perform each essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - ... Compliance reviews include an assessment of Anti-Corruption practices in accordance with Corporate policies and the Foreign Corrupt Practices Act (FCPA). + Be a… more
- 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 audits. +… more
- Ryder System (Raleigh, NC)
- …**Preferred South Florida or Houston, TX area** **SUMMARY** The Accounting Manager position reports directly to the Sr Director of Construction, Building ... Real Estate (RE), Construction, and Building Maintenance (BM). The account manager will independently interact with external senior management/senior leadership for… more
- Bandwidth (Raleigh, NC)
- Apply Now Carrier Relations Manager at Bandwidth Raleigh, NC Who We Are: Bandwidth delivers world-class messaging, voice, and emergency service connectivity for the ... behind the platforms that the Global 2000's use to power their internal communications, contact center platforms, apps, and software. We transform interactions for… more
- Wolters Kluwer (Raleigh, NC)
- …and audit information, solutions and services to accounting firms, corporate tax and auditing departments, federal and state government agencies, universities ... **Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in… more
- Cherry Bekaert (Raleigh, NC)
- …practice's growth goals, an opportunity has been created for a **Senior Manager ** to serve as a catalyst for continued expansion as a member ... isn't good enough - let's chat! **As a Senior Manager , you will:** Be responsible for leading a team...team members through constructive and actionable feedback + Leading internal firm initiatives and identify areas for improvements +… more
- Fox Rothschild LLP (Raleigh, NC)
- …a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team to lead ... new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all compliance needs are… more
- Pearson (Durham, NC)
- …in a wide variety of settings + Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance + Mentor junior staff as ... documentation, lead walkthroughs of key ITGC processes and controls and ensure internal process flowcharts/narratives are up to date and accurate + Testing of… more
- Mallinckrodt Pharmaceuticals (Raleigh, NC)
- …+ Oversees all site audit activities and acts as the liaison for internal and external audit partners to meet Sarbanes-Oxley requirements; ensures proper ... leadership and direction in the areas of general and cost accounting, corporate reporting, budgeting and forecasting, risk analysis, and ensures compliance with GAAP… more
- Jabil (Mebane, NC)
- …effectiveness of corrective and preventive actions against internal and external audit findings. + Implementation of corporate Health & Safety systems with ... to get accurate data + May assist site EHS Manager in the development of hazardous incident procedures and...Global and Regional EHS initiatives. + Responsible for regulatory internal reporting, internal auditing and validation of… more