- PNC (Raleigh, NC)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Issues Management (URSIT) Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...to get things done This role would support the Technology Audit Team in validating a regulatory… more
- PNC (Raleigh, NC)
- … Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... 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)
- …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 the Change & Project ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager Internal Audit ... identifying and managing a wide range of business, financial, technology , compliance, and operational risks while strengthening The Clorox...Clorox Company's internal controls. As an assistant manager in internal audit , you… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will lead infrastructure and program… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Manager Internal Audit ... and mitigation of a wide range of business, financial, technology , compliance, and operational risks while strengthening The Clorox...The Clorox Company's internal controls. As a manager in internal audit , you… more
- The Clorox Company (Durham, NC)
- …risks while strengthening The Clorox Company's internal controls. As an assistant manager , you will provide the necessary audit expertise to promote and ... team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Assistant Manager Audit & Risk Advisory is a… more
- CBRE (Raleigh, NC)
- Audit SOX Manager - Remote Job ID...United States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... common standards. Aiding in the performance of a thorough technology risk assessment, considering internal and external...+ 5 or more years related experience in IT audit within Public Accounting, Internal Audit… more
- The Clorox Company (Durham, NC)
- …and analytics. Communicating information and audit execution status effectively to internal audit leadership and company management. **In this role, you ... etc.) + Communicate information and audit execution status effectively to the internal audit leadership and company management **What we look for:** + 4… more
- S&P Global (Raleigh, NC)
- …client audits and due diligence questionnaires from end to end, maintaining awareness of internal controls and audit trends to uphold the efficacy of the ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** The Customer &...overseeing customer success, sales operations, and implementation of commercial technology . This includes Salesforce, alignment to targets in strategic… more
- PNC (Raleigh, NC)
- …the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Wolters Kluwer (Raleigh, NC)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team.... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- Truist (Raleigh, NC)
- …both verbally, and in writing, to complex inquiries and exams from both internal control partners (eg, legal, compliance, audit , risk) and external partners ... The position partners with various business, cyber security, risk, and technology stakeholders to influence and drive adoption of related Enterprise Data… more
- Xylem (Morrisville, NC)
- …able to perform each essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - ... Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the… more
- Wolters Kluwer (Raleigh, NC)
- …advisory consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal ... Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries.… more
- Truist (Raleigh, NC)
- …Perform compliance monitoring indicator (CMI) activities. Testing resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and ... (SME's) and BURM peers for guidance and input. In addition to Internal Control Testing, specific day-to-day responsibilities may include the following however… more
- Vontier (Raleigh, NC)
- …local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and Internal Balance Sheet ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more
- KPMG (Raleigh, NC)
- …the business + Develop and maintain effective working relationships with multiple internal technology groups to keep alignment on strategies; promote and ... **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 113225...foster collaboration and standardization across multiple internal federated technology groups based… more
- Deloitte (Raleigh, NC)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more