- TD Bank (Raleigh, NC)
- …of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of FRM ... 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
- 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...2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. Financial… 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...training or experience 2. Eight or more years of financial institution, auditing, public accounting or other relevant experience… 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
- Fortive Corporation (Raleigh, NC)
- **Summary** As the Global Sr . Manager , SOX Compliance, you will support and report directly to the VP, Internal Audit , and play a critical role in driving ... of the NewCo SOX Compliance program and collaborate with the VP, Internal Audit to develop long-term SOX compliance strategy. + Conduct SOX risk assessments to… more
- Truist (Raleigh, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… 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 ... to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the company,… more
- Deloitte (Raleigh, NC)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… 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 ... at manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial , compliance or operational … 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 ... training. 2. Eight plus years of experience in a financial institution with emphasis on risk management or equivalent...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 ... individuals of different levels of experience and stature within the PNC Corporate Audit department. Attention to detail and an analytical mindset is necessary to… more
- Lumen (Raleigh, NC)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit... financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the … more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... audit delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- Elevance Health (Durham, NC)
- **Nurse Auditor Senior - Carelon Payment Integrity** **Location:** Alternate locations may be considered. This position will work in a hybrid model (remote and ... eliminate, and prevent unnecessary medical-expense spending. The **Nurse Auditor Senior ** is responsible for identifying, monitoring, and analyzing aberrant patterns… 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 ... both written and verbal communications, proficiently listens and interviews senior business management * Effectively communicates audit ...* The use of CAATS in support of internal audit engagements ( financial and non- financial )… 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)
- …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
- Eaton Corporation (Raleigh, NC)
- Eaton's Corporate Information Technology team is looking for an IT Senior Manager - ERP Security. The preferred location for this position is our Corporate ... to drive critical business outcomes as an ERP Security Senior Manager leading transformative change across our...and platforms. **What you'll do:** As the ERP Security Sr . Manager , you will maximize the value… more
- Truist (Raleigh, NC)
- …effective 10/1/24) and sits in the Truist footprint. This role is a Senior Product Manager for Enterprise Authentication, focused on onboarding client-facing ... teams to progress a robust roadmap and backlog. The Senior Product Manager is a thought leader...a deep understanding of their segment and that segment's financial needs. 2. Be an expert with respect to… more