- 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 ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Robert Half Finance & Accounting (Raleigh, NC)
- Description Robert half is offering an exciting opportunity for an Internal Audit Director with our Raleigh based client. The role involves the development ... contact directly Steve Fields at ### Requirements * Proven experience as an Internal Audit Manager/ Director or similar role. * Strong knowledge of auditing… more
- MetLife (Cary, NC)
- …the Control Functions Technology organization in Corporate Systems (Global Technology), supporting Internal Audit portfolio. This is an exciting time to join ... overseeing the development, execution, and management of the technology function supporting Internal Audit . This role focuses on assessing, executing and… more
- Truist (Raleigh, NC)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit...impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of… more
- 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
- Lumen (Raleigh, NC)
- …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
- Takeda Pharmaceuticals (Raleigh, NC)
- …company to inspire you and empower you to shine? Join us as an Associate Director , GCP Compliance based remotely reporting to the Director , GCP Compliance. At ... the implementation of compliance management related to quality events and internal audits for clinical trial delivery functions including the identification and… more
- Amentum (Raleigh, NC)
- **Senior Director , Supply Chain Operations** The Global Supply Chain Management **Supply Chain Operations Senior Director ** is responsible for directing ... Transportation Operations, and Strategic Agreements. **The Supply Chain Operations Senior Director leads a team of procurement representatives consisting of both… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …training to the staff to ensure compliance of accounting policies and procedures, internal controls and audit requests. This individual must build strong ... in more than 110 countries and regions. The US Director of Finance - Sales will lead and manage...global FP&A team and US leadership team * Assist internal , external and Tax Auditors with review and compliance… more
- KPMG (Raleigh, NC)
- **Business Title:** ServiceNow Platform Executive Director **Requisition Number:** 119241 - 53 **Function:** Business Support Services **Area of Interest:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Verint Systems, Inc. (Raleigh, NC)
- …on preventive care. + Monitor benefits programs to ensure compliance with internal guidelines and regulatory requirements, adjusting plans and programs as needed. + ... all annual compliance processes, including nondiscrimination testing, 401(k) 5500 and annual audit , health & welfare 5500, PCORI filing, Brazil Profit Sharing Plan… more
- Truist (Raleigh, NC)
- …c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience collaborating with the following ... + 10 years' experience managing the remediation of regulatory matters and internal findings + 10 years' experience in strategic planning and applying industry… more
- BioFire Diagnostics, LLC. (Durham, NC)
- …responsibilities include but are not limited to: + Analyze and monitor North Americas internal control system. Apply internal audit standards, policies, and ... Control Analyst (CICA) will report to the Associate Director , Internal Control (ADIC) and collaborate on...accounting or finance with 7+ years of experience in Internal /External Audit , Accounting, ERM, or Internal… more
- Lumen (Raleigh, NC)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... + Participate in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues… more
- Wolters Kluwer (Raleigh, NC)
- … 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 ... The Manager will be responsible for directly supporting the Director of Accounting focusing on standardization, harmonization and process...reconciled timely and in proper order to meet the internal and external audit requirements. The Manager… more
- 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 ... position is responsible for being the primary point of contact for new internal and external business partners with regard to related regulatory activity and quality… more
- 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 ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Amentum (Raleigh, NC)
- The **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
- Prime Therapeutics (Raleigh, NC)
- …external network vendor network; serve as main point of contact for internal and external stakeholders, manage intake and system documentation for pharmacy ... Contact Center for termination communication to members + Partner with key internal stakeholders to initiate pharmacy terminations and maintain appeal guidelines to… more
- Adecco US, Inc. (Raleigh, NC)
- …to $35.00 an hour. **SUMMARY** The Treasury Accounting Analyst reports to the Director of Treasury and is responsible for treasury accounting processes and related ... a timely manner + Maintain SOX compliance and process documentation, respond to audit requests, providing proper support to resolve all possible queries + Assist… more