- 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
- Truist (Raleigh, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services.… 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
- PagerDuty (Raleigh, NC)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager ... diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager ...procedures in compliance with professional and departmental standards, including audit planning and scoping, engagement level risk … more
- Ally (Raleigh, NC)
- …Governance (BLRG) team in Information Protection and Risk Management (IPRM). This manager role will work in IT Regulatory Engagements team. The successful ... evolving, so shouldn't your opportunities be, too? **The Opportunity** Manager , Information Security and Risk Governance position...technology concepts, risks and best practices related to: * IT Risk Management / Governance frameworks such… 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
- Truist (Raleigh, NC)
- …Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...on a synthesis of information. 7. Basic knowledge of audit principles, practices, and methodologies including risk … 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
- Deloitte (Raleigh, NC)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... passion for turning challenges and opportunities into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the… more
- Wells Fargo (Garner, 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
- Amgen (Holly Springs, NC)
- …design review, risk assessment and process safety management. The Sr. Manager will ensure EHS project design and requirements for small and large molecule ... Manager will support and/or lead Process Safety and Risk Assessment program activities. **Primary functions of the Sr....this process in Amgen projects + Lead with Corporate Audit process on key program areas to assess compliance… more
- Deloitte (Raleigh, NC)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience in ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Zurich NA (Raleigh, NC)
- SOC Manager - Incident Response 118355 This role joins SpearTip,...business and group strategy to reduce the level of IT risk . + Leads and manage a team ... manages a current team of 4. As a SOC Manager , Incident Response you will drive the identification, evaluation...precedents to improve customer service. + Provide consultancy on IT security, risk and compliance technologies to… 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
- Robert Half Management Resources (Durham, NC)
- …issues. * Manage contracts and collaborate effectively with Corporate Compliance, Legal, Audit , and Risk Management, and other internal stakeholders for ... a long-term contract employment opportunity for a Senior Category Manager in Durham, North Carolina. This role is within...in Durham, North Carolina. This role is within the IT Security industry and will involve managing sourcing strategies,… 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
- KPMG (Raleigh, NC)
- **Business Title:** Strategic Sourcing Category Manager , Software/SaaS **Requisition Number:** 116894 - 53 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...Sourcing & Procurement organization and stand up a Third-Party Risk function for the US firm. KPMG is currently… more