- 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, ... to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls ....business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …audits in line with the plan. * Provide assurance on the effectiveness of internal controls , operational controls , and external financial reporting. * Ensure ... the Board of Directors. * Work closely with the Senior Leadership Team to understand the company's operations and...Fields at ### Requirements * Proven experience as an Internal Audit Manager /Director or similar role. *… more
- Revlon (Oxford, NC)
- … and regulatory requirements. Major Duties: + Support the Controller's team on SOX and controls and liaising with Internal Control on sox testing, sample ... sizing the control portfolio. + Perform sample testing of internal controls to ensure effectiveness and compliance with SOX requirements from a management… more
- PNC (Raleigh, NC)
- …feel 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 ... to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control ,… more
- Lilly (Durham, NC)
- …for people who are determined to make life better for people around the world. Sr . Manager - Quality Control - Microbiology and Environmental Monitoring ... daily workload planning, compliance, and overall customer service. The Sr . Manager must be committed to personnel...safety agent. + Participate as primary laboratory contact for internal and external audits + Responsible for maintaining a… more
- Prime Therapeutics (Raleigh, NC)
- …of the annual audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that...relevant experience which includes but is not limited to Internal Controls , Audit, Risk Assessments or Compliance… more
- PNC (Raleigh, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... to identify and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished by contributing to… more
- Fujifilm (Research Triangle Park, NC)
- …call Genki. We are seeking a highly motivated individual to join us asa ** Sr . Manager , Manufacturing Quality Assurance.** This role is accountable for developing ... manufacturing operations, review of batch specific documentation, manufacturing deviations, change controls and CAPAs to assure compliance with license, site as well… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- nVent (Raleigh, NC)
- …through connecting and protecting our customers with inventive electrical solutions. The Sr . Manager Informatica P360 leads process definition and business logic ... Management** + Lead data integration efforts for our PIM solution, connecting internal and external sources. This includes the leadership of PIM integration of… more
- Fujifilm (Raleigh, NC)
- …work experience in a marketing capacity (marketing associate, marketing coordinate, associate product manager , product manager , senior product manager , ... field personnel, global R&D, operations, regulatory, global marketing, infection control , other companies/device manufacturers, etc.) Candidate must be proficient in… more
- Fujifilm (Research Triangle Park, NC)
- **Overview** The primary responsibility of the Senior Transformation Project Manager & Lead Facilitator is to manage and/or play a significant role in the ... facing), and business process improvement initiatives. A secondary responsibility for the Senior Transformation Project Manager & Lead Facilitator will be to… more
- Siemens Digital Industries Software (Cary, NC)
- …chip, board, and system design._ We are looking for a highly motivated Account Manager to develop, grow, and close sales campaigns across the Siemens EDA portfolio ... close sales campaigns-and while building and leading a cross-functional internal network to realize account objectives. **Key responsibilities include:** **Customer… more
- Robert Half Technology (Durham, NC)
- Description Position Overview: We are seeking a seasoned Senior Enterprise Project Manager to join our team on a contract basis. This role will involve creating ... migrations, infrastructure upgrades, and more. + Collaboration: Partner with internal and external stakeholders across multiple business areas, including IT,… more
- Prime Therapeutics (Raleigh, NC)
- …fuels our passion and drives every decision we make. **Job Posting Title** Sr . Director Government Programs Product Solutions **Job Description** The Senior ... also be responsible for creating and managing business relationships both internal and external to Prime, including client and vendor partners. **Responsibilities**… more
- ThermoFisher Scientific (Morrisville, NC)
- …strategic imperatives and initiatives. With minimal supervision, operate as an internal consultant across a global network of divisions, groups, functions, and ... and file structure as well as access rights; own cataloging and monitoring version control on key documents + Uses PPI business systems and processes to drive… more
- ThermoFisher Scientific (Durham, NC)
- …Practices (GMP) Safety Standards, Will work with hazardous/toxic materials **Job Description** ** Sr Material Handler** When you're part of the team at Thermo Fisher ... in handling risk, improving efficiency, and cutting expenses. The Senior Warehouse Specialist is a member of the Distribution...the Lead Warehouse Specialist, Warehouse Team Lead, and Site Manager to accomplish the daily warehouse tasks and ensure… more
- Cardinal Health (Raleigh, NC)
- …have a greater connection to the customer experience and better control of product success. Personalized service and creative solutions executed through ... rethink how far their products can go. **_Responsibilities_** The Case Manager supports patient access to therapy through Reimbursement Support Services in… more
- Baylor Scott & White Health (Raleigh, NC)
- **JOB SUMMARY** The Sr . Incident Response Engineer will take on the lead cyber security incident responder role on the Baylor Scott & White Health cyber defense ... + Actively call and lead security incident bridges and coordinate internal incident response efforts between operations team, and managed security services.… more
- Deloitte (Raleigh, NC)
- …Solution Delivery Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business...of the IAM processes in Saviynt which includes Compliance Manager , Lifecycle Manager . + Lead process compliance… more