- Lenovo (Morrisville, NC)
- Internal Audit Project Manager **General Information** Req # WD00070465 Career area: Accounting/Finance Country/Region: United States of America State: ... to welcome you in our team as soon as possible! **As project manager and internal audit team member you will:** Lead & support complex, high quality… 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, ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...critical thinking skills. + MBA or CPA/CIA/CISA certification. + Project management, process improvement, and quality oversight background. +… more
- 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...work with process owners to develop and activate robust project plan to drive timely remediation. + Monitor compliance… more
- 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...ideal candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with… more
- The Clorox Company (Durham, NC)
- …Clorox Company's internal controls. As a manager in internal audit , you will provide the necessary project management skills and audit expertise ... our team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Manager Internal Audit is a… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- Public Consulting Group (Raleigh, NC)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... necessary. + Ensure open, proactive, and transparent communication with internal client-facing leads and project managers. +...and/or Medicaid audits and reviews + Leader with effective project management skills + Effective manager with… 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
- CDM Smith (Raleigh, NC)
- …and developed client relationships. Performs other duties as assigned. **Job Title:** Project Manager II **Group:** CCI South **Employment Type:** Regular ... proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal...12 months of hire or promotion onto the Approved Project Manager list). Domestic and/or international travel… more
- UNC Health Care (Morrisville, NC)
- …and well-being of the unique communities we serve. Summary: The HCS Operational Project Manager will support the Self Scheduling Program within Care Access ... communication skills, accountability, adaptability and be results-oriented. The HCS Operational Project Manager is responsible for leading major system-wide… more
- Donley's Inc (Apex, NC)
- Due to our continued growth, Donley's is seeking an experienced Project Manager to assist with projects located in the Raleigh, NC area. Consider becoming a part ... management in accordance with Donley's Safety Program. + Safety Audit Process - walk the jobsite and discuss with...+ Develop Site Specific Safety Plans with Regional Safety Manager and review monthly with project teams… more
- Amgen (Holly Springs, NC)
- …part of Amgen's plan to be a carbon-neutral company by 2027. **Estimating Senior Manager , Project Controls** **Live** **What you will do** Let's do this! Let's ... Project Delivery Process (EPD), and Lean Project Delivery. Project controls also coordinates internal audits and assists in identifying compliance… more
- Highmark Health (Raleigh, NC)
- …+ Bachelor's degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training + ... life-cycle. + Adhere to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to… more
- UNC Health Care (Chapel Hill, NC)
- …business goals in collaboration with senior management and stakeholders. Develop full-scale project plans, financial plans, quality audit follow ups, and ... the unique communities we serve. **Summary:** Direct and manage project development from beginning to end and seeing that...(Hiring Range) Pay offers are determined by experience and internal equity Work Assignment Type: Onsite Work Schedule: Day… more
- Deloitte (Raleigh, NC)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- 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 ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Deloitte (Raleigh, NC)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading...other supporting workpapers + Play a substantive role with project management by supporting engagement planning, economics, billing and… more
- Vaco (Raleigh, NC)
- …use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development Manager , you ... elite, senior-level finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit ...and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit … more
- Siemens (Wendell, NC)
- …(including quality assurance measures such as review / test / validation / internal audit / customer complaint management). + Ensure cross-functional cooperation ... is the working manager of the Quality Manager in Project team. The manager...(SLAs) are being met. + Coordinate 3 rd party audit and factory audits and lead supplier audits. +… 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