- Lenovo (Morrisville, NC)
- …you in our team as soon as possible! **As project manager and internal audit team member you will:** Lead & support complex, high quality ... Internal Audit Project Manager ... Internal Audit Project Manager **General Information** Req...oversight of testing design and execution performed by other audit team members. Communicate (both written and… 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
- 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...for independently leading, supporting and providing direction to an audit team to execute a continuous risk… 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
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Manager Internal Audit ... The Clorox Company's internal controls. As a manager in internal audit , you...projects and committees to provide input to queries on internal controls and procedures ** Team Development** +… 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
- Cardinal Health (Raleigh, NC)
- …function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit ... improving auditor training, partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of auditors… 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
- Deloitte (Raleigh, NC)
- …and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team which is a subset of our Finance and ... Tax Manager , Internal Federal & State Direct Tax Overview...Administration group. The USFT team is responsible for setting the tax policy for the Deloitte… more
- PNC (Raleigh, NC)
- …retain great talent As an Internal Audit Senior within PNC's IT Audit Application team , you will have the opportunity to use your knowledge and expertise ... analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry... audit test plans, and working with the audit team to identify and communicate process… 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)
- **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
- 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 - ... water challenges. We invite passionate individuals to join our team , dedicated to exceeding customer expectations through innovative and...IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work… 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
- 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