- PNC (Raleigh, NC)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... Technology Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Lenovo (Morrisville, NC)
- Internal Audit Project Manager **General Information** Req # WD00070465 Career area: Accounting/Finance Country/Region: United States of America State: North ... stimulating environment within one of the most forward thinking IT companies. * Flat structures and fast decision-making processes....in our team as soon as possible! **As project manager and internal audit team member you… 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, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- 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 area, ... on track for the established timeline and deadlines. The Manager , Internal Audit , will successfully coach, develop...of issues/data/processes across multiple factors + Ensuring integration of IT and Data Analytics within audit activities… more
- Pearson (Durham, NC)
- …in a wide variety of settings + Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance + Mentor junior staff ... Testing of controls and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley (SOX) + Communicate with external… more
- Grant Thornton LLP (Raleigh, NC)
- As an Audit Senior Manager , you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply your ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Prime Therapeutics (Raleigh, NC)
- …relevant work experience;HSdiploma or GED is required + 2 years of experience in IT , risk management, internal audit , or data analytics/data science team + 1 ... job includeclosevision,distancevision,colorvision,peripheralvision,depth perceptionand abilitytoadjustfocus **Reporting Structure** + Reports to Manager or Director in the Internal Audit … more
- Deloitte (Raleigh, NC)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Truist (Raleigh, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the completion and documentation of risk… more
- Nelnet (Raleigh, NC)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- KPMG (Raleigh, NC)
- …as we are, join our team. KPMG is currently seeking an Actuarial P&C Manager to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Support ... **Business Title:** Manager , Actuarial- Property & Casualty **Requisition Number:** 118677...Property & Casualty **Requisition Number:** 118677 - 53 **Function:** Audit **Area of Interest:** **State:** NC **City:** Raleigh **Description:**… more
- Siemens (Wendell, NC)
- …replacement circuit breakers occurs at the facility. **We are looking for a QMiP Manager . This position will be based in Wendell, NC.** This position is the working ... manager of the Quality Manager in Project...such as review / test / validation / internal audit / customer complaint management). + Ensure cross-functional cooperation… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 53 **Function:** Business Support Services **Area of Interest:** **State:** NC ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts to join our Enterprise Commercial Contracting team.… more
- J&J Family of Companies (Raleigh, NC)
- Operations Manager Bioprocess - 2406205415W **Description** Johnson & Johnson is currently seeking Operations Manager Bioprocess to join our Johnson & Johnson ... their potential. At Johnson & Johnson, we all belong. This Operations Manager Bioprocess is responsible for Media preparation, Buffer preparation, Column Pack and… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445 - 53 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Risk Management, Emerging Technologies to join our Risk… more
- Amgen (Holly Springs, NC)
- …patients worldwide. It's time for a career you can be proud of. **EHS Sr. Manager - EHS Design Engineering** **Live** **What you will do** Let's do this. Let's ... review, risk assessment and process safety management. The Sr. Manager will ensure EHS project design and requirements for...this process in Amgen projects + Lead with Corporate Audit process on key program areas to assess compliance… more
- J&J Family of Companies (Raleigh, NC)
- Senior Execution Systems Manager - 2406205407W **Description** Johnson & Johnson is currently seeking a Senior Execution Systems Engineer to join our Johnson & ... the entire system life cycle. The Execution System Senior Manager drives strategy for design, investment, and implementation of...assigned areas in a state of GMP and EHS audit readiness by ensuring compliance with Policies, SOP's (Standard… more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma platform.… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager Risk Management-Digital Office **Requisition Number:** 118195 - 53 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager Risk Management to join our Risk Management Digital… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager , Key Account Marketing-Financial Services **Requisition Number:** 117347 - 53 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Key Account Marketing-Financial Services to join our Growth… more