• Internal Audit Manager

    Robert Half Finance & Accounting (Raleigh, NC)
    …apply or contact directly Steve Fields at ### Requirements * Proven experience as an Internal Audit Manager / Director or similar role. * Strong knowledge ... Description Robert half is offering an exciting opportunity for an Internal Audit Director with our Raleigh based client. The role involves the development… more
    Robert Half Finance & Accounting (11/07/24)
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  • Internal Audit Director

    PNC (Raleigh, NC)
    …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...audit execution and results, serving as the relationship manager between audit and the business. +… more
    PNC (10/26/24)
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  • Senior Internal Audit Manager

    Lumen (Raleigh, NC)
    …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
    Lumen (11/09/24)
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  • IAM Process Control and Effectiveness…

    Truist (Raleigh, NC)
    …governance b) risk and c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. **ESSENTIAL DUTIES AND ... change based on business need + Design and implement audit governance and compliance strategy on time and within...on time and within budget: + Engage directly with internal and external auditors as well as liaise with… more
    Truist (08/23/24)
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  • Identity and Access Control (IAM) Process Control…

    Truist (Raleigh, NC)
    …experience working in the GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical planning, and execution + ... d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience...years' experience managing the remediation of regulatory matters and internal findings + 10 years' experience in strategic planning… more
    Truist (11/10/24)
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  • Manager , Accounting

    Wolters Kluwer (Raleigh, NC)
    …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and… more
    Wolters Kluwer (11/12/24)
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  • Manager Rebate Pharmacy Operations

    Prime Therapeutics (Raleigh, NC)
    …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative… more
    Prime Therapeutics (11/06/24)
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  • Senior Manager Supply Chain - Manufacturing

    TE Connectivity (Fuquay Varina, NC)
    Senior Manager Supply Chain - Manufacturing **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... time reducing logistics costs and controlling inventory. The AMAS Senior Supply Chain Manager is responsible for building and growing the regional Team to guarantee… more
    TE Connectivity (11/08/24)
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  • Tax Advisory Manager

    Amentum (Raleigh, NC)
    …**Tax Advisory Manager ** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... foreign jurisdictions (direct and indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. + Monitor and analyze… more
    Amentum (10/02/24)
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  • Corporate Account Manager , Industrial…

    Veralto (Durham, NC)
    …Account Manager activities within assigned accounts. + ​Updates Vertical Director and Marketing on key industry trends and competitive activity + ​Build ... one or several of our vertical industries. ​ ​The **Corporate Account Manager ** will be responsible for retaining existing customers by fostering the ChemTreat… more
    Veralto (10/16/24)
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  • Sr Manager , Penetration Testing & Research

    ThermoFisher Scientific (Morrisville, NC)
    …process across all programs. + Collaborate with other departments (eg, Risk Management, Internal Audit , HR, Legal, etc.) to direct compliance issues to ... **Location/Division Specific Information:** This position reports into the Senior Director , Product Security within Corporate Infrastructure & Security (CIS) and… more
    ThermoFisher Scientific (09/18/24)
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  • Manager , Field Sales - Software Solution…

    Wolters Kluwer (Raleigh, NC)
    …zone.*_** **Wolters Kluwer Tax & Accounting North America** is looking for a ** Manager , Field Sales** to join our **Mid-to-Large Firm** team in the Northeast! ... Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a… more
    Wolters Kluwer (10/25/24)
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  • Manager , Field Sales - SaaS *Remote

    Wolters Kluwer (Raleigh, NC)
    …& Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing ... users unprecedented access to world-class content; **CCH(R) Account Research Manager (R)** , which provides tax and accounting professionals with...of a sales team. You will report to the Director , Field Sales - Tax & Accounting North America… more
    Wolters Kluwer (10/12/24)
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  • Estimating Senior Manager , Project…

    Amgen (Holly Springs, NC)
    …of Amgen's plan to be a carbon-neutral company by 2027. **Estimating Senior Manager , Project Controls** **Live** **What you will do** Let's do this! Let's change ... In this vital role will report directly to the Director Project Controls, Engineering and as a key member...department strategy. The Front End / Conceptual Estimating Snr Manager will be expected to develop all Estimates classes… more
    Amgen (09/26/24)
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  • Associate Program Manager , Access…

    IQVIA (Raleigh, NC)
    …can help deliver medical breakthroughs in the real world. The Associate Program Manager is responsible for the daily operational effectiveness of a dedicated team ... the call center. + Work closely with the Program Director and the Management Team to meet departmental goals...workloads to effectively manage cost and reduce overtime. + Audit and verify team members work to ensure information… more
    IQVIA (09/14/24)
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  • Regulatory Analyst Sr - Remote

    Prime Therapeutics (Raleigh, NC)
    …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... for being the primary point of contact for new internal and external business partners with regard to related...to adjust focus **Reporting Structure** + Reports to a manager or director in the Clinical Operations,… more
    Prime Therapeutics (10/30/24)
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  • Researcher - Monitoring & Compliance

    American Institutes for Research (Chapel Hill, NC)
    …manage tasks, including associated teams and budgets (in collaboration with a Project Manager ) + Interpret policy and regulation to develop monitoring measures and ... audit protocols + Coordinate with programmer staff to implement...to design content for dashboards + Work with Project Director to prepare abstracts for research conferences **Qualifications** **Education,… more
    American Institutes for Research (08/20/24)
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  • Senior Researcher - Monitoring & Compliance

    American Institutes for Research (Chapel Hill, NC)
    …+ Serve as Project Director or Task Lead for program monitoring and audit projects + Manage project team and budget, in collaboration with a Project Manager ... policy programs + Interpret policy and regulation to develop monitoring measures and audit protocols + Lead teams in writing monitoring plans, reports, briefings and… more
    American Institutes for Research (08/20/24)
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  • Compliance/Privacy and Risk Officer

    UNC Health Care (Rocky Mount, NC)
    …health and wellbeing. **Summary:** The **Compliance/Privacy and Risk Management Manager ** is responsible for development and implementation of the compliance ... privacy or risk-related inquiries received from any employees, implementation of internal audits, oversight of compliance-related audits by outside agencies, annual… more
    UNC Health Care (10/30/24)
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  • Lead Corporate Investigator

    Lumen (Raleigh, NC)
    …and communicate with members of Human Resources, Senior Management, Corporate Security, Internal Audit , Finance, Law Department, and other business units ... Our team is seeking a full-time Lead Corporate Investigator to conduct internal investigations into concerns raised internally and externally and reported to the… more
    Lumen (11/12/24)
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