- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr , you will be within PNC's ... Internal Audit organization, supporting the Audit Center for...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Lumen (Raleigh, NC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… 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...* Provide constructive advice to the Board, CEO, and Senior Leadership Team on audit findings, … more
- PNC (Raleigh, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal Audit ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… 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 ... Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance… more
- PNC (Raleigh, NC)
- …the company's success. As a Sr . Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; Cleveland, ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. This...have a team of five to seven direct reports. Senior Audit Manager further develops… more
- PNC (Raleigh, NC)
- …Continuous Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application ... the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization....of applications within the company's core business processes. The Internal Audit Senior is responsible… more
- PNC (Raleigh, NC)
- …success. As an Internal Auditor Sr ., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Truist (Raleigh, NC)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Revlon (Oxford, NC)
- …of SOX requirements and internal control frameworks + Mix of Big 4 audit and industry experience preferred + Desire to work in a fast-paced environment where you ... job done. This role requires a strong understanding of accounting principles, internal controls and regulatory requirements. Major Duties: + Support the Controller's… more
- 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 ... Thermo Fisher products. Join our team and make an impact! **Position Summary:** The Sr . Manager , Penetration Testing, is responsible for helping to secure the… more
- PNC (Raleigh, NC)
- …opportunity to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr . within PNC's Internal Audit organization, you can be ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...Model Development Consultant Sr . for PNC's Model Audit Team within Internal Audit ,… more
- Robert Half Management Resources (Durham, NC)
- Description We are offering an opportunity for a Sr Project/Program Manager to join our team. The role is located in Durham, North Carolina and primarily ... and implementation of policies and procedures, ensuring compliance with necessary audit requirements. * Represents the team in meetings with external parties… more
- Deloitte (Raleigh, NC)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more
- Robert Half Management Resources (Durham, NC)
- Description We are offering a long-term contract employment opportunity for a Senior Category Manager in Durham, North Carolina. This role is within the IT ... issues. * Manage contracts and collaborate effectively with Corporate Compliance, Legal, Audit , and Risk Management, and other internal stakeholders for… 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 ... every decision we make. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior ...for being the primary point of contact for new internal and external business partners with regard to related… more
- UMB Bank (Raleigh, NC)
- The Senior Payroll Analyst is part of the **Payroll** team, which is responsible for processing full-cycle, in-house payroll operations with multiple legal entities, ... team is part of Corporate Finance and interacts with internal partners in Human Resources, Corporate Legal, IT, and...all federal, state, and local payroll laws. As a ** Senior Payroll Analyst,** you will be responsible for analyzing… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager : Bank Operations is responsible for providing ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more