- Humana (Raleigh, NC)
- **Become a part of our caring community and help us put health first** The Manager , Internal Audit , leads audits in the Clinical and Enterprise Compliance ... audit , staying on track for the established timeline and deadlines. The Manager , Internal Audit , will successfully coach, develop and train a team of… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager Internal Audit ... while strengthening The Clorox Company's internal controls. As an assistant manager in internal audit , you will execute audits and monitor and improve… 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 ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… 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, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Manager Internal Audit ... while strengthening The Clorox Company's internal controls. As a manager in internal audit , you will provide the necessary project management skills… more
- 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...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… 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...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… 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 ... auditor training, partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of auditors and compliance… more
- The Clorox Company (Durham, NC)
- …analytics. Communicating information and audit execution status effectively to internal audit leadership and company management. \#LIHyrbid **In this role, ... etc.) + Communicate information and audit execution status effectively to the internal audit leadership and company management **What we look for:** + 4… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... look for:** + 5 or more years related experience in IT audit within Public Accounting, Internal Audit , or Information Systems. Big 4 experience preferred. +… 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 ... programs to improve work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. + Hire and train… more
- J&J Family of Companies (Raleigh, NC)
- …Brunswick **Other Locations** NA-United States **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:** 2406216405W ... Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson &...and objectives, and time parameters established. + Work with internal and external stakeholders to identify risk and develop… 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
- 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
- PNC (Raleigh, NC)
- …champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...participate in a collaborative setting and help guide PNC's Internal Audit department into the future. *… more
- PNC (Raleigh, NC)
- …company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position ... 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
- Truist (Raleigh, NC)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… 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 ... for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development… more