- 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
- Prime Therapeutics (Raleigh, NC)
- …fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Audit Specialist Sr . - Remote **Job Description** The Regulatory Audit ... client, and/or functional audit expectations. The Regulatory Audit Specialist Sr provides consultation and strategic...audit request. + Present sample cases or evidence data for assigned processes and act as a subject… more
- Prime Therapeutics (Raleigh, NC)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Client Audit Specialist, Sr . - Remote **Job Description** As a member of the Client ... Audit Management (CAM) team, the Client Audit Specialist, Sr is accountable for managing...client-initiated audit types, processes and protocols; assess audit process documentation and data files and… 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
- Prime Therapeutics (Raleigh, NC)
- …adjust focus **Reporting Structure** + Reports to Principal, Manager , Director, or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & ... drives every decision we make. **Job Posting Title** PBM Sr Business Intelligence Data Visual Consultant -...Data Visual Consultant - Remote **Job Description** The Senior Data Visualization Consultant is responsible for… 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)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… 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 ... to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the company,… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** The Sr Manager , Global Tax Accounting reports to the Director, Global Tax Accounting and Technology and is responsible for timely and ... the local finance teams are required to ensure necessary data is available with high quality and timeliness for...including those responsible for financial reporting, forecasting, and internal audit . We believe our tax team thrives in our… 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
- Merck (Durham, NC)
- …active ingredient, finished product, and laboratory testing for the BCG vaccine. The Senior Specialist, Quality Control participates in a team of analysts in the ... development, assay validation, equipment validation, and GMP laboratory readiness. The Senior Specialist, Quality Control will be responsible for starting testing in… more
- Truist (Raleigh, NC)
- …+ Ensure all PML process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines are met. Partner with ... product manager on evidence to support recommendations. + Mentor other...concurrent projects in a fast-based, results-driven environment + Interpreting data and trends, diagnosing problems, and recommending action plans… 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
- 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
- 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
- Wolters Kluwer (Raleigh, NC)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional… more