- Elevance Health (Durham, NC)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The Internal Audit Manager is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… more
- Xylem (Morrisville, NC)
- …customer expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with ... each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas...support in the preparation and execution of the annual audit plan. + Lead and assist on… more
- Elevance Health (Cary, NC)
- HEDIS Compliance Audit Specialist / Manager (JR140903) **Location:** Alternate locations in addition to the posted locations may be considered. This position ... one of our Elevance Health PulsePoint locations. The **HEDIS Audit Quality Manager ** is responsible for managing...HEDIS submissions and requirements. + Manages the overall HEDIS audit processes and resources required to successfully lead… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Elevance Health (Durham, NC)
- ** Audit & Reimbursement Lead ** _Location: This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead ** will support our...and regulations + Works with management on interaction with internal and external audits and performance measures + Assist… more
- TD Bank (Raleigh, NC)
- …meets all the requirements 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 ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- MetLife (Cary, NC)
- …Technology Audit team and reporting into the Global Technology Audit Team Lead , the IT Audit Manager position is expected to effectively deliver and ... and ISO 24762 * The use of CAATS in support of internal audit engagements (financial and non-financial) * Programme assurance experience or large-scale… more
- TD Bank (Raleigh, NC)
- …meets all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- Truist (Raleigh, NC)
- …are not mentioned below. Specific activities may change from time to time. + Lead collaboration efforts with internal and external IT service providers and ... vision and approach to We are currently seeking a Cybersecurity Program Lead Strategist with hands-on experience managing multiple IGA platforms like Oracle Identity… more
- Truist (Raleigh, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary… more
- Truist (Raleigh, NC)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Elevance Health (Durham, NC)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- PNC (Raleigh, NC)
- …for Data Risk based on observed thematic trends - Monitor industry, Regulatory, and Internal Audit developments linked to data risk - Facilitate Regulatory and ... manager 's discretion. The Enterprise Data Risk Management (EDRM) manager will lead a team of data...Internal Audit engagements and meetings Enterprise Data… more
- Elevance Health (Cary, NC)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** Elevance Health supports a hybrid workplace...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- Western Digital (Raleigh, NC)
- …Together, we're the next BIG thing in data. **Job Description** + Commodity Manager will be responsible for developing the global sourcing strategy for the ... sourcing partners to the business. The Professional Services Commodity Manager position involves developing negotiation strategies, advising requestors on contract… more
- PNC (Raleigh, NC)
- …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... the company's success. We are looking to hire an AML Sanctions Group Manager within PNC's Enterprise BSA/AML & Sanctions organization in Independent Risk Management.… more
- PwC IT Services Co. (Raleigh, NC)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description ... the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- GovCIO (Raleigh, NC)
- …responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system ... **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring...analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and… more
- Deloitte (Raleigh, NC)
- Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... As Identity and Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager...relationships, ensure client satisfaction, expand existing Cyber engagements + Lead aspects of the proposal development process and RFP… more
- CVS Health (Raleigh, NC)
- …tablets, servers, telecom, mainframe, midrange, storage, scanners, etc.). The Hardware Asset Manager will lead a team that manages inventory processes, asset ... not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing...or more + 3+ years of experience working with internal and/or external audit teams + Experience… more