- 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...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… 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...Audit Services organization as well as the broader enterprise and with external stakeholders 9. Strong proficiency in… 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 ... organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. This position is primarily based in a PNC location.… 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 ... 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
- ThermoFisher Scientific (Morrisville, NC)
- …Thermo Fisher products. Join our team and make an impact! **Position Summary:** The Sr . Manager , Penetration Testing, is responsible for helping to secure the ... world! **Location/Division Specific Information:** This position reports into the Senior Director, Product Security within Corporate Infrastructure & Security (CIS)… 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)
- …people, and systems, or external events and ensure effective remediation. Work with Senior Risk Advisory Manager to establish operating model in alignment to ... in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. 3. Assess, test...meeting deadlines - 12 years of banking or relevant Audit experience - Strong knowledge in field of assigned… 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 ... expected: Oracle, Teradata, DB2, MS/SQL and Hadoop. Strong familiarity with Enterprise Data Warehouse and Hadoop Platform Technology is desirable. Candidate should… 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 ... strategic, enterprise and global level IT related internal audits, including...both written and verbal communications, proficiently listens and interviews senior business management * Effectively communicates audit … more
- Xylem (Morrisville, NC)
- …individual must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the ... expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the… 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 ... Audit developments linked to data risk - Facilitate Regulatory and Internal Audit engagements and meetings Enterprise Data Risk Management Committee (EDRMC):… more
- Wolters Kluwer (Raleigh, NC)
- …Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a ... Axcess (TM) , CCH(R) IntelliConnect(R), CCH(R) IntelliConnect Direct, CCH(R) Accounting Research Manager (R) and the US Master Tax Guide(R). Wolters Kluwer Tax &… more
- 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 ... Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on… more
- Truist (Raleigh, NC)
- …office, effective 10/1/24) and sits in the Truist footprint. This role is a Senior Product Manager for Enterprise Authentication, focused on onboarding ... This teammate will work with Product Owners, Technical Leads, Enterprise Architects and Agile delivery teams to progress a...teams to progress a robust roadmap and backlog. The Senior Product Manager is a thought leader… more
- Truist (Raleigh, NC)
- …GCO Risk Program Execution Consultant III is responsible for supporting the Enterprise Issues Management Program for all of Enterprise Technology. This ... and analytic abilities. + Ability to provide effective challenge to senior levels of leadership. + Demonstrated proficiency in basic computer applications,… more
- Elevance Health (Durham, NC)
- **Internal Auditor, Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring that ... a designated virtual-eligible role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at least… more
- Cardinal Health (Raleigh, NC)
- …and conducts regular assessments, maintenance and enhancements of existing applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration ... stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, + HP ALM and other standard...tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform **_Qualifications_**… more
- Xylem (Morrisville, NC)
- …member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across ... Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of...Economics or Accounting is preferred. + 5-7 years of audit experience with an internationally recognized accounting firm and/or… more
- Cardinal Health (Raleigh, NC)
- …peer customers and suppliers at various management levels may interact with senior management + Execution and management of the Order to Cash functionality ... ensure a reliable and stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Supports the Pharma… more