- PNC (Raleigh, NC)
- …feel 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 Audit organization, supporting IT Issues and Technology Governance under...IT Issues and Technology Governance under the Information Technology Audit team . This position is primarily based… more
- PagerDuty (Raleigh, NC)
- … 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...team member in the planning and executing day-to-day Internal Audit functions, including Sarbanes-Oxley (SOX) compliance… more
- Lumen (Raleigh, NC)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... professional certifications to meet the requirements of the Internal Audit Charter. + Coaches audit team members and provides feedback. **What We Look… more
- Elevance Health (Durham, NC)
- ** Internal Audit Manager ** Elevance...for independently leading, supporting and providing direction to an audit team to execute a continuous risk ... and in office days 1-2 times per week. The Internal Audit Manager is responsible...team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Xylem (Morrisville, NC)
- …customer expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with ... audits. This role will also manage internal audit resources, developing and coaching the team ...each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas… more
- PNC (Raleigh, NC)
- …will be within PNC's Internal Audit organization, supporting the Compliance Audit team focusing on Retail Banking. This position is primarily based in a ... audit execution and results, serving as the relationship manager between audit and the business. +...development of team members. + Collaborates with internal audit management to develop and implement… 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 ... audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare clear, concise, and...audit team members on the various audit internal operations areas within their responsibility… 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 ... levels of experience and stature within the PNC Corporate Audit department. Attention to detail and an analytical mindset...and accountability for delivering on a portfolio of high-quality audit deliverables in a timely manner. * Knowledge of… 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
- Truist (Raleigh, NC)
- … internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services audit software and business specific… 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 ... for relevant stakeholders. Key Responsibilities: * Assists the IT Audit management team in executing complex and...24762 * The use of CAATS in support of internal audit engagements (financial and non-financial) *… more
- PNC (Raleigh, NC)
- …contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application ... remotely, at the manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Application team , you will have the opportunity… more
- Deloitte (Raleigh, NC)
- …and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team which is a subset of our Finance and ... Tax Manager , Internal Federal & State Direct Tax Overview...Administration group. The USFT team is responsible for setting the tax policy for the Deloitte… more
- PNC (Raleigh, NC)
- …or in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT ... of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating... audit test plans, and working with the audit team to identify and communicate process… 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 ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- PNC (Raleigh, NC)
- …remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or ... valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position… more
- Elevance Health (Durham, NC)
- …with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… 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 ... clinical-first lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence by… more
- Fortive Corporation (Raleigh, NC)
- …including managing third-party co-source / consultant resources. + Recruit, develop, and mentor internal audit team members. **Requirements** You are driven ... **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… more