- Elevance Health (Durham, NC)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The Internal Audit Manager is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… more
- Xylem (Morrisville, NC)
- …customer expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with ... each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas...support in the preparation and execution of the annual audit plan. + Lead and assist on… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a leadership ... role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. Specifically, the Senior Audit … more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- TD Bank (Raleigh, NC)
- …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- MetLife (Cary, NC)
- …Technology Audit team and reporting into the Global Technology Audit Team Lead , the IT Audit Manager position is expected to effectively deliver and ... and ISO 24762 * The use of CAATS in support of internal audit engagements (financial and non-financial) * Programme assurance experience or large-scale… more
- TD Bank (Raleigh, NC)
- …meets all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- Wolters Kluwer (Raleigh, NC)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... accountable for hiring and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional sales team and… more
- Truist (Raleigh, NC)
- …are not mentioned below. Specific activities may change from time to time. + Lead collaboration efforts with internal and external IT service providers and ... vision and approach to We are currently seeking a Cybersecurity Program Lead Strategist with hands-on experience managing multiple IGA platforms like Oracle Identity… 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 ...and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary… 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 (Durham, NC)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Fortive Corporation (Raleigh, NC)
- … Manager , SOX Compliance, you will support and report directly to the VP, Internal Audit , and play a critical role in driving SOX compliance across NewCo's ... NewCo SOX Compliance program and collaborate with the VP, Internal Audit to develop long-term SOX compliance...of internal controls over financial reporting. + Lead internal controls testing activities over financial… 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 ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence...you will make an impact:** + Assists higher level auditor/ lead on field work as assigned and acts as… 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
- PNC (Raleigh, NC)
- …for Data Risk based on observed thematic trends - Monitor industry, Regulatory, and Internal Audit developments linked to data risk - Facilitate Regulatory and ... manager 's discretion. The Enterprise Data Risk Management (EDRM) manager will lead a team of data...Internal Audit engagements and meetings Enterprise Data… more
- Xylem (Morrisville, NC)
- …Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work...Economics or Accounting is preferred. + 5-7 years of audit experience with an internationally recognized accounting firm and/or… more
- Securitas Security Services USA, Inc. (Raleigh, NC)
- …satisfaction throughout the project. + ** Audit Process Leadership** : Collaborate with internal teams, to initiate and lead the audit process, ... **Job Title: Client Services Manager , Financial Analyst Job Description:** We are seeking...client relationships, and collaborating closely with key stakeholders to audit and resolve any discrepancies in financial data. This… more
- BioFire Diagnostics, LLC. (Durham, NC)
- … Manager is accountable for communicating, explaining, and maintaining internal quality standards for QC department deliverables, projects, and documentation. ... Position Summary: The QC Microbiology/EM Laboratory Manager provides direct oversight and guidance in the Quality Control Microbiology and Environmental Monitoring… more
- PNC (Raleigh, NC)
- …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... the company's success. We are looking to hire an AML Sanctions Group Manager within PNC's Enterprise BSA/AML & Sanctions organization in Independent Risk Management.… more