- Cardinal Health (Raleigh, NC)
- …strategic oversight, leadership and direction within the Quality function. **Summary** The Audit Compliance Manager is responsible for overseeing the ... internal audit and supplier audit programs and the audit compliance activities. This includes continuously improving auditor training, partnering with… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Manager Internal Audit is ... while strengthening The Clorox Company's internal controls. As a manager in internal audit , you will provide...promote and instill a culture of risk management and compliance which embraces industry best practices. The Manager… 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,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Auditing, Business Acumen, Coaching… more
- Truist (Raleigh, NC)
- … compliance and control effectiveness design + 10 years experience managing audit compliance and remediation execution + Deep understanding of SOX, GLBA, ... compliance with specific expertise in the areas of audit and compliance in the areas of...GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a ... operational risks while strengthening The Clorox Company's internal controls. As an assistant manager in internal audit , you will execute audits and monitor and… more
- Public Consulting Group (Raleigh, NC)
- …applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality ... control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ensure accuracy of our work. +… more
- Confluent (Raleigh, NC)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… more
- Ally (Raleigh, NC)
- …Market and Liquidity Independent Risk functions. * Compliance and Legal: The Compliance and Legal Audit Team is responsible for auditing Enterprise ... and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 9,...performing audits and ongoing monitoring of these areas, the Compliance and Legal Audit Team is also… more
- Ally (Raleigh, NC)
- …networking, presenting, coaching and feedback, leading 1 on 1 discussions with their manager . Areas of Opportunity: * Information Technology Audit : This team ... projects over the Market and Liquidity Independent Risk functions. * Compliance and Legal Audit : This team is responsible for auditing Enterprise Compliance … more
- Sumitomo Pharma (Raleigh, NC)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... seeking a dynamic, highly motivated, and experienced individual for the position of Manager , CTSA. The CTSA Associate Manager is responsible for the management… more
- CBRE (Research Triangle Park, NC)
- Sr. Quality & Compliance Manager - Durham, NC Job ID 182506 Posted 05-Sep-2024 Service line GWS Segment Role type Full-time Areas of Interest Health and ... **What you'll do** + Leads the day-to-day Quality and Compliance Team operations at one or more account sites....client audits. Accountable to the client and/or agency for audit observations and the associated corrective measures. + Responsible… more
- Deloitte (Raleigh, NC)
- …provide a variety of services to support the growing government practice. The Procurement Compliance Manager sits in the Policy & Compliance team providing ... August 31st, 2024 Work You Will Do: The Procurement Compliance Manager uses procurement knowledge to support...assists in responding to various external stakeholders, including formal audit requests. + Collaborates with other enabling areas to… more
- Fox Rothschild LLP (Raleigh, NC)
- …As a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team ... and procedures. + Maintain accurate and up-to-date records of compliance activities, including training attendance, audit results,...departments and teams. + Provides support to the HR Manager on employee matters. + Keep abreast of regulatory… more
- Evolent Health (Raleigh, NC)
- …mission. Stay for the culture. **What You'll Be Doing:** Evolent is looking to hire a Manager of HR Compliance to serve as a strategic leader and subject matter ... expert working closely with the Legal and Compliance teams on guiding and directing HR policy and...ADA, ADEA, FMLA, FLSA, AAP and EEOC + Lead audit of HR policies and programs across our various… more
- Wabtec Corporation (Raleigh, NC)
- …of industry. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, ... managing and monitoring Wabtec's export compliance program as Wabtec's export regulatory subject matter expert...jurisdictional and Wabtec business requirements. + Implement monitoring and audit programs to help prevent, detect and respond to… more
- Marriott (Raleigh, NC)
- …N **Position Type** Management **JOB SUMMARY** The Financial Contract Compliance (FCC) department works with various stakeholders (corporate departments, continent ... responsibilities are executed and financial results are recorded in compliance with US GAAP. The organization supports corporate processes...As a member of the FCC team, the Assistant Manager will play an integral role in the accurate… more
- Pearson (Durham, NC)
- …duties as requested or assigned by Manager or Director of IT Audit and Compliance + Mentor junior staff as appropriate **Essential Qualifications and ... controls and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley (SOX) + Communicate with external auditors… more
- IQVIA (Raleigh, NC)
- …of integrated and comprehensive data-driven Quality Monitoring activities to ensure compliance with regulatory requirements and SOPs, and to ensure a continued ... workgroups and to business partners. Ensure interpretation and consistency with compliance guidance provided. Assists in the facilitation of inspections by… more
- Deloitte (Raleigh, NC)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...audit assurance activities (internal audits over financial, operational, compliance , IT, SOX, SOC reporting, etc.), propose suggestions for… more