- PNC (Raleigh, NC)
- …feel 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 Audit organization, supporting IT Issues and Technology Governance under...IT Issues and Technology Governance under the Information Technology Audit team . This position is primarily based… more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... Audit organization, supporting the Assets Liability Management (ALM) Audit team . This position is primarily based in a PNC location. Preferred locations are… 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...internal control efforts in partnership Financial Reporting Controls team . + Assess impact of organizational changes on control… more
- Confluent (Raleigh, NC)
- … Audit & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team . In this role, you will be a key player in the Company's ... us to do better every day. One Confluent. One team . One Data Streaming Platform. Data Connects Us. **About...management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a… more
- PNC (Raleigh, NC)
- …Scientist within PNC's Advanced Data & Analytics Solutions (DAS) organization, housed within Internal Audit , you will be based in Pittsburgh, PA; Cleveland, OH; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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
- Truist (Raleigh, NC)
- … internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...5. Provide coaching and guidance in development of junior team members by taking an active role in training… 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 ... audits and reviews + Leader with effective project management skills + Effective manager with team -building skills + Self-starter who can take initiative with… 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...within Audit : * Information Technology: The Technology audit team focuses on two primary areas,… more
- Ally (Raleigh, NC)
- …1 discussions with their manager . Areas of Opportunity: * Information Technology Audit : This team focuses on two primary areas, Information Protection and ... of business. The Audit Internship is designed to build technical internal audit skills, professional development skills, and financial services industry… more
- PNC (Raleigh, NC)
- …will be within PNC's Internal Audit organization, supporting the Credit Audit team . This position is primarily based in a PNC location. Preferred ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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...adhere to the code of ethics while on engagements The team Our team helps clients turn insight into ... an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- Elevance Health (Cary, NC)
- …with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business ... to new or less experienced auditors. + May support internal and external audit /compliance groups with various...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Elevance Health (Cary, NC)
- **Pharmacy Internal Auditor** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... clinical-first lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence by… more
- Vaco (Raleigh, NC)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development...more. + You will partner with an elite recruiting team to maintain awareness of available talent and marketable… 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
- 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 ... and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +...audit and the external auditors + Manage a team of 2-3 and coordinate with other accounting staff… more
- CAI (Raleigh, NC)
- …GAAP reporting and financial analysis. This role will also lead the annual audit , maintain robust internal controls, and handle international account matters. ... **Job Summary** We are looking for a motivated Accounting Manager ready to take us to the next level!...analysis to provide insights and support to the leadership team + Coordinate the annual audit process… more
- Sumitomo Pharma (Raleigh, NC)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... a member of a cross-functional working team supporting PVRM audits and inspections. The ...and inspection preparation as part of a cross-functional working team supporting regulatory inspections and internal audits… more