- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a ... audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare...Analytics Center of Excellence to identify opportunities to utilize data analytics and automation in the various areas of… more
- PNC (Raleigh, NC)
- …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 ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As a Sr . Business Analytics Consultant within PNC's Internal Audit organization, you will ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Fortive Corporation (Raleigh, NC)
- **Summary** As the Global Sr . Manager , SOX Compliance, you will support and report directly to the VP, Internal Audit , and play a critical role in driving ... of the NewCo SOX Compliance program and collaborate with the VP, Internal Audit to develop long-term SOX compliance strategy. + Conduct SOX risk assessments to… more
- PNC (Raleigh, NC)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will ... contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you...applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This position is primarily ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit … more
- Truist (Raleigh, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- PNC (Raleigh, NC)
- …to contribute to the company's success. This position will report to the Internal Audit - DAS Infrastructure Team Manager . Candidate must be a proficient SQL ... Oracle, Teradata, DB2, MS/SQL and Hadoop. Strong familiarity with Enterprise Data Warehouse and Hadoop Platform Technology is desirable. Candidate should have… more
- Lumen (Raleigh, NC)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... audit topics. + Performs and leads team members in audit planning activities, including data identification and analysis; develops and implements audit … more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... audit delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- Elevance Health (Durham, NC)
- **Nurse Auditor Senior - Carelon Payment Integrity** **Location:** Alternate locations may be considered. This position will work in a hybrid model (remote and ... eliminate, and prevent unnecessary medical-expense spending. The **Nurse Auditor Senior ** is responsible for identifying, monitoring, and analyzing aberrant patterns… more
- MetLife (Cary, NC)
- …team and reporting into the Global Technology Audit Team Lead, the IT Audit Manager position is expected to effectively deliver and participate in key ... in both written and verbal communications, proficiently listens and interviews senior business management * Effectively communicates audit findings and… more
- PNC (Raleigh, NC)
- …you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process ... into the future. * We execute a Risk Based Audit Approach * We value Data Analytics...audit execution and results, serving as the relationship manager between audit and the business. +… more
- Eaton Corporation (Raleigh, NC)
- Eaton's Corporate Information Technology team is looking for an IT Senior Manager - ERP Security. The preferred location for this position is our Corporate ... to drive critical business outcomes as an ERP Security Senior Manager leading transformative change across our...Manager leading transformative change across our organization, global data processes, and platforms. **What you'll do:** As the… more
- Truist (Raleigh, NC)
- …effective 10/1/24) and sits in the Truist footprint. This role is a Senior Product Manager for Enterprise Authentication, focused on onboarding client-facing ... teams to progress a robust roadmap and backlog. The Senior Product Manager is a thought leader...at the tactical level across multiple prioritized workstreams (analyzing data , solving problems, and working with delivery teams for… more
- Chiesi (Cary, NC)
- Senior Manager , Gross to Net Date:...group to be awarded **B Corp Certification** , a recognition of **high social and environmental standards.** We are ... initiatives to improve and enhance the Company's gross to net revenue recognition processes including related reporting, risk mitigation and internal controls. The … more
- Amgen (Holly Springs, NC)
- …us and transform the lives of patients while transforming your career. **Strategic Sourcing Senior Manager - Capital Construction** **What you will do** Let's do ... of the Capital Construction portfolio at the site. The Senior Manager will be accountable for developing...market and internal Amgen functions where appropriate (Legal, Compliance, Data Privacy, Cybersecurity, Audit etc.) **What we… more
- PNC (Raleigh, NC)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The Enterprise Data Risk Management (EDRM) manager ... of focus including driving resolution - Produce the quarterly Data Risk Report, present to senior management,...observed thematic trends - Monitor industry, Regulatory, and Internal Audit developments linked to data risk -… more
- Amgen (Holly Springs, NC)
- …as part of Amgen's plan to be a carbon-neutral company by 2027. **Estimating Senior Manager , Project Controls** **Live** **What you will do** Let's do this! ... to assist in driving department strategy. The Front End / Conceptual Estimating Snr Manager will be expected to develop all Estimates classes with a focus on "Rough… more