- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr , you will be within PNC's ... Internal Audit organization, supporting the Audit Center for...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Lumen (Raleigh, NC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …apply or contact directly Steve Fields at ### Requirements * Proven experience as an Internal Audit Manager /Director or similar role. * Strong knowledge of ... Robert half is offering an exciting opportunity for an Internal Audit Director with our Raleigh based...* Provide constructive advice to the Board, CEO, and Senior Leadership Team on audit findings, … more
- PNC (Raleigh, NC)
- …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 ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Xylem (Morrisville, NC)
- …an individual must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in ... expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the… more
- Prime Therapeutics (Raleigh, NC)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance… more
- Truist (Charlotte, 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...industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1… more
- City National Bank (Charlotte, NC)
- * SR . MANAGER OF AUDIT - COMPLIANCE* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... planning, execution, and reporting phases. The Senior Manager will also be involved in internal ...Bachelor's Degree or equivalent * Minimum 7 years of audit experience in an internal audit… more
- 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, ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- 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 ... in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. This...have a team of five to seven direct reports. Senior Audit Manager further develops… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- PNC (Raleigh, NC)
- …Continuous Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application ... the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization....of applications within the company's core business processes. The Internal Audit Senior is responsible… more
- Bank of America (Charlotte, NC)
- Sr Operations Control Manager - Global...the communication with Global Regulators and internal Audit Partners. + Provide regular reporting to senior ... is to lead the high number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related exams, the… more
- Truist (Charlotte, NC)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Truist (Charlotte, NC)
- …controls, cyber security controls and application controls. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for assisting in the… more
- Reynolds American (Winston Salem, NC)
- Procurement Compliance & Services Sr Manager **Reynolds American is evolving at pace into a global multi-category business. We are on a mission to decrease the ... **REYNOLDS AMERICAN** **has an exciting opportunity for a Procurement Compliance & Services Sr Manager in Winston Salem, NC** This role is responsible for… more
- Revlon (Oxford, NC)
- …of SOX requirements and internal control frameworks + Mix of Big 4 audit and industry experience preferred + Desire to work in a fast-paced environment where you ... job done. This role requires a strong understanding of accounting principles, internal controls and regulatory requirements. Major Duties: + Support the Controller's… more
- Reynolds American (Winston Salem, NC)
- Sr Manager Quality Compliance **Reynolds American...updated for sites + Ensure compliance to TPMPs through internal audit + Provide leadership to ensure ... journey!** **REYNOLDS AMERICAN has an exciting opportunity for a Sr Manager Quality Compliance in Winston Salem,...receive up to 6 days) + Vacation (levels Below Senior Director receive 15 days (pro-rated during first year… more