- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager ... maintain relationships with the 3rd party co-source provider across IT risk -based audits to optimize ways of...for:** + 5 or more years related experience in IT audit within Public Accounting, Internal … more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Assistant ... Clorox EDT and business stakeholders. Staying informed about emerging IT risk areas, including cybersecurity, automation, artificial...for:** + 4 or more years related experience in IT audit within Public Accounting, Internal … more
- 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 ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes… more
- Elevance Health (Cary, NC)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more
- J&J Family of Companies (Raleigh, NC)
- …The Senior Auditor will be responsible for executing the annual dynamic and risk -based audit plan for assigned engagements across the GA&A portfolio of ... Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson &...services offered (eg, Risk Based Reviews, SOX Finance Audits, SOX … more
- KPMG (Raleigh, NC)
- **Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445 - 53 **Function:** Business Support Services **Area of ... about your future as we are, join our team. KPMG is currently seeking a Manager , Risk Management, Emerging Technologies to join our Risk Management… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager Risk Management-Digital Office **Requisition Number:** 118195 - 53 **Function:** Business Support Services **Area of Interest:** ... 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 Risk Management to join our … more
- KPMG (Raleigh, NC)
- …future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 53 **Function:**...Qualifications: + Minimum five years of recent experience in IT Security or IT Compliance/ Audit ,… more
- Truist (Raleigh, NC)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the completion and...responsible for assisting in the completion and documentation of risk based internal audit assurance activities that… more
- Pearson (Durham, NC)
- …in a wide variety of settings + Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance + Mentor junior staff ... controls and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley...in a timely manner + Assist with control deficiency risk impact assessments and communicate results to management and… more
- Nelnet (Raleigh, NC)
- …with periodic support activities, such as tabletop exercises and facilitating risk assessments, to ensure continued compliance. The Security Advisor provides sales ... the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned,… more
- Wells Fargo (Raleigh, NC)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 53 **Function:** Business Support Services **Area of Interest:** **State:** NC ... 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 to join our Enterprise Commercial Contracting team.… more
- Siemens (Wendell, NC)
- …provide a project-specific management system including project documentation, regulations, methods, and IT tools, following a risk -based approach. + Be the ... 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
- Novo Nordisk (Clayton, NC)
- …ensure adherence to the documented requirements for system management of assigned IT Systems. This includes the full system lifecycle management process (system ... authorities (GxP, Financial, Personal Data Protection, etc.). Relationships Reports to Manager , Automation System Mgmt API. Essential Functions + Manages the … more
- PNC (Raleigh, NC)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will ... department into the future. * We execute a Risk Based Audit Approach * We value...of technology auditing assignments. As a member of the IT Audit Application team, you will focus… more
- CDM Smith (Raleigh, NC)
- …and external stakeholders regarding various project aspects. Assesses potential project risk and outlines risk mitigation solutions. Ensures adherence to ... is responsible for ensuring profitability. Identifies, quantifies, and communicates residual risk (time and cost). Creates and reviews timely client billings with… more
- Deloitte (Raleigh, NC)
- …expert in SAP Treasury core components, spanning Cash management, Transaction manager , In-house cash, Risk analyzers, Liquidity planner, Hedge management ... Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with...in over 20 industries, is seeking an exceptional Advisory Manager with a focus on SAP Treasury. With a… more
- Wabtec Corporation (Raleigh, NC)
- …industry. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, ... of procedures, policies, and practices to address export and sanctions compliance risk across Wabtec business units. + Collaborate with individual business units to… more
- SitusAMC (Raleigh, NC)
- …Operations, engineering, and Incident Management and Response. + Support the GRC and audit teams as they conduct regular risk assessments and implement ... and external threats. This role will foster collaboration with IT , product, and development teams to ensure security best...+ Other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelor's degree in the field… more