• 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 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 ... business value and insights Ideal candidate should have: * Strong knowledge of audit methodology and/or understanding of risk, technology auditing, technology more
    PNC (10/03/24)
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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 ... diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager ...and assess the adequacy of corrective actions. + Leverage technology to enhance audit processes, utilizing data… more
    PagerDuty (11/14/24)
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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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  • IT Audit Manager

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

    Xylem (Morrisville, NC)
    …expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the ... the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150...each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support… more
    Xylem (11/19/24)
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  • Senior Internal Audit Manager

    Lumen (Raleigh, NC)
    …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee… more
    Lumen (11/27/24)
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  • Internal Audit Director

    PNC (Raleigh, NC)
    …business on audit execution and results, serving as the relationship manager between audit and the business. + Coordinates/monitors/reviews the execution of ... to contribute to the company's success. As an Internal Audit Director, you will be within PNC's Internal ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
    PNC (10/26/24)
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  • Business Analytics Consultant Sr. - Internal…

    PNC (Raleigh, NC)
    …the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; Cleveland, OH; ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
    PNC (11/17/24)
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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 will ... at the manager 's discretion. As an Internal Audit Manager within PNC's IT Audit...Audit Application team, you will focus primarily on technology and operational risks present within PNC's application environment,… more
    PNC (12/25/24)
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  • Contracts Manager , State and Local…

    KPMG (Raleigh, NC)
    **Business Title:** Contracts Manager , State and Local Government ( Technology ) **Requisition Number:** 119069 - 53 **Function:** Business Support Services **Area ... 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 SLG ( Technology ) to join our… more
    KPMG (10/26/24)
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  • Internal Auditor Sr Technology

    PNC (Raleigh, NC)
    …to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a PNC location. ... 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 Audit more
    PNC (12/25/24)
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  • Internal Auditor Sr Technology

    PNC (Raleigh, NC)
    …to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position is primarily based in a PNC ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit more
    PNC (12/12/24)
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  • QMiP Manager

    Siemens (Wendell, NC)
    …431613 Here at Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining the real and digital ... at the facility. **We are looking for a QMiP Manager . This position will be based in Wendell, NC.**...such as review / test / validation / internal audit / customer complaint management). + Ensure cross-functional cooperation… more
    Siemens (10/09/24)
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  • Regulatory Risk Manager - Enterprise Data…

    PNC (Raleigh, NC)
    …an opportunity to contribute to the company's success. As a Regulatory Risk Manager within PNC's Independent Technology Risk Management organization, you will be ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The Enterprise Data Risk Management (EDRM) manager will lead… more
    PNC (10/08/24)
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  • Global Sr. Manager , SOX

    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 SOX ... SOX Compliance program and collaborate with the VP, Internal Audit to develop long-term SOX compliance strategy. + Conduct...we live and work. At this pivotal moment in technology , Fortive is creating a focused, standalone company poised… more
    Fortive Corporation (12/21/24)
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  • Manager , Information Security and Risk…

    Ally (Raleigh, NC)
    Technology experience including: * Information Security, Compliance, Risk or Audit experience * General or 'hands-on' information technology experience ... * Experience in the finance / banking industry is a plus. * Security, technology , or audit /compliance related certifications are a plus * Experience with IT… more
    Ally (12/04/24)
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  • Advisor, Facility and Security Technology

    Cardinal Health (Raleigh, NC)
    …locations with repeat service issues and report them to Manager , Security Technology . + Provide weekly service audit reports to regional Security ... in coordination with the other departments + Works in coordination with Manager , Security Technology , to review proposals and how they would impact the facility… more
    Cardinal Health (11/14/24)
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  • Manager , Fraud and Waste * Special…

    Humana (Raleigh, NC)
    …and documentation to support successful adjudication when necessary. Additionally, the manager prepares detailed investigative and audit reports. Their decisions ... caring community and help us put health first** The Manager , Fraud and Waste conducts investigations of allegations of...to make an impact** **Additional Job Description:** + Interpret audit results and assist health plan executives in developing… more
    Humana (12/19/24)
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  • Advisory Manager - SAP Treasury

    Deloitte (Raleigh, NC)
    Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a... who is passionate about SAP Treasury transformation and technology . In this pivotal role, you will take the… more
    Deloitte (12/06/24)
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