• IT Audit Manager

    MetLife (Cary, NC)
    Audit team and reporting into the Global Technology Audit Team Lead, the IT Audit Manager position is expected to effectively deliver and participate ... and preparing communication for relevant stakeholders. Key Responsibilities: * Assists the IT Audit management team in executing complex and strategically… more
    MetLife (11/23/24)
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  • Sr Audit Manager - Data Governance

    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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
    Truist (12/20/24)
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  • Audit Manager - Technology

    Truist (Raleigh, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
    Truist (12/27/24)
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  • Internal Audit Manager

    PagerDuty (Raleigh, NC)
    …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager ... to join our diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX … more
    PagerDuty (11/14/24)
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  • Internal Audit Team Manager Sr…

    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
    PNC (10/03/24)
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  • Internal Audit Manager /Lead

    Elevance Health (Durham, NC)
    **Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
    Elevance Health (12/28/24)
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  • Internal Auditor Manager Technology…

    PNC (Raleigh, NC)
    …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application organization, you ... may be performed remotely, at the manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Application team, you will have… more
    PNC (12/25/24)
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  • Discovery Intern (Sophomore/Junior) Audit

    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
    Deloitte (12/12/24)
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  • IT Senior Manager - ERP Security

    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 ... office in Beachwood, OH, but our major IT hubs in the US, including Moon Township, PA,...drive critical business outcomes as an ERP Security Senior Manager leading transformative change across our organization, global data… more
    Eaton Corporation (11/27/24)
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  • Senior Internal Auditor - IT Issue…

    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 ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
    Truist (12/17/24)
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  • Internal Auditor Sr ( IT ) Technology

    PNC (Raleigh, NC)
    …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...of technology auditing assignments. As a member of the IT Audit Application team, you will focus… more
    PNC (10/17/24)
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  • Quality Assurance Area Specialist IV - IT

    Novo Nordisk (Clayton, NC)
    …(Oracle) and/or MS SQL, Knowledge of SAP, PAS-X, and BMS preferred + IT audit experience desirable preferred + Demonstrated excellence with time management, ... areas in Product Supply. The area is anchored in Product Supply, Quality & IT , which globally employ approx. 20,000 of Novo Nordisk's 50,000 employees. FFEx is a… more
    Novo Nordisk (12/24/24)
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  • Manager , Actuarial- Property & Casualty

    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
    KPMG (10/02/24)
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  • ServiceNow Hardware Asset Manager - HAM Pro

    CVS Health (Raleigh, NC)
    …from any US location; not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing and optimizing our clients' ... IT assets using the ServiceNow platform. You will be...telecom, mainframe, midrange, storage, scanners, etc.). The Hardware Asset Manager will lead a team that manages inventory processes,… more
    CVS Health (12/19/24)
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  • QMiP Manager

    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
    Siemens (10/09/24)
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  • Manager , Information Security and Risk…

    Ally (Raleigh, NC)
    …Risk Governance (BLRG) team in Information Protection and Risk Management (IPRM). This manager role will work in IT Regulatory Engagements team. The successful ... You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** Manager , Information Security and Risk Governance position at Ally is a… more
    Ally (12/04/24)
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  • Manager Rebate Pharmacy Operations

    Prime Therapeutics (Raleigh, NC)
    …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
    Prime Therapeutics (11/06/24)
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  • Manager , Application Development…

    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
    Cardinal Health (10/18/24)
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  • Independence Engagement Consultation Senior…

    Deloitte (Raleigh, NC)
    …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... span of non-attest services and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP standards + US CPA and/or… more
    Deloitte (12/15/24)
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  • AMER Regional Payroll Manager

    Fortive Corporation (Raleigh, NC)
    **SUMMARY** The AMER Regional Payroll Manager is a key role and will lead the payroll function to deliver world-class payroll support and services to our colleagues. ... and documents to ensure within defined thresholds, while adhering to all audit requirements, payroll calendars and payment timelines. + Define regional strategy… more
    Fortive Corporation (12/21/24)
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