- 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, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- PagerDuty (Raleigh, NC)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... Head of Internal Audit , the Internal Audit Manager is a...Internal Audit , the Internal Audit Manager is a key member in...that amplify our impact on users. + Take the Lead | Disrupt and invent to be the first… 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. This...a team of five to seven direct reports. Senior Audit Manager further develops and maintains specialization… more
- 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 of ... Robert half is offering an exciting opportunity for an Internal Audit Director with our Raleigh based...Audit Program tools. * Ability to manage and lead a team. * Bachelor's degree in Finance, Accounting,… 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
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager : Bank Operations is responsible for providing a leadership ... 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
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... reports. Maintaining strong relationships with EDT and the business. Lead the delivery of the technology (IT) audit...+ 5 or more years related experience in IT audit within Public Accounting, Internal Audit… 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
- 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)
- …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 (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
- Prime Therapeutics (Raleigh, NC)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of...performed + Lead brainstorming sessions for each audit conducted to identify fraud and other potential risks… 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
- VF Corporation (Raleigh, NC)
- …Compliance teams by providing them with reports and analysis needed for external and internal audits or testing. + Lead testing and validation efforts to ensure ... you do?** A day in the life of a Lead Analyst, SAP GRC Security at VF looks a...SAP GRC Security, which will report into the Senior Manager , SAP GRC Security. This position will have specific… more
- 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 ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… 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
- Xylem (Morrisville, NC)
- …Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work...Economics or Accounting is required. + 5-7 years of audit experience with an internationally recognized accounting firm and/or… more
- General Motors (Raleigh, NC)
- …is not expected to report to a GM worksite unless directed by their manager . **The Role** The individual Dealer Auditor reviews the administration of General Motors ... specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location and electronic audits...and Zero Congestion and we embrace the responsibility to lead the change that will make our world better,… more
- Catalyst Clinical Research LLC (Raleigh, NC)
- …+ Prepares key reports and documents on progress of study for client or internal Project Manager as appropriate. + Assists with identification of out-of-scope ... As the Clinical Trial Lead you are responsible for oversight of the...compliance with all governing laws, regulations, guidelines, protocol, and internal SOPs/policies. + Ensure the monitors are adequately trained… more
- Siemens (Wendell, NC)
- …(including quality assurance measures such as review / test / validation / internal audit / customer complaint management). + Ensure cross-functional cooperation ... at the facility. **We are looking for a QMiP Manager . This position will be based in Wendell, NC.**...(SLAs) are being met. + Coordinate 3 rd party audit and factory audits and lead supplier… more