- 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 ... Internal Audit organization, supporting IT Issues and Technology Governance under...IT Issues and Technology Governance under the Information Technology Audit team . This position is primarily based… more
- PagerDuty (Raleigh, NC)
- … Audit Manager ** PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team ! Reporting to the Head of Internal ... Audit , the Internal Audit Manager is a key member in executing the annual...team member in the planning and executing day-to-day Internal Audit functions, including Sarbanes-Oxley (SOX) compliance… more
- 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 ... the Audit Center for Innovation & Enablement Audit team . This position is primarily based...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... Audit organization, supporting the Technology Audit team . This position is primarily based in a PNC...analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry… more
- Lumen (Raleigh, NC)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... professional certifications to meet the requirements of the Internal Audit Charter. + Coaches audit team members and provides feedback. **What We Look… 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...constructive advice to the Board, CEO, and Senior Leadership Team on audit findings, audit … 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, ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...for independently leading, supporting and providing direction to an audit team to execute a continuous risk… more
- PNC (Raleigh, NC)
- …will be within PNC's Internal Audit organization, supporting the Compliance Audit team focusing on Retail Banking. This position is primarily based in a ... audit execution and results, serving as the relationship manager between audit and the business. +...development of team members. + Collaborates with internal audit management to develop and implement… 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...Manager is responsible for direct management of a team of five to seven **ESSENTIAL DUTIES AND RESPONSIBILITIES**… more
- Truist (Raleigh, NC)
- …will have a team of five to seven direct reports. Senior Audit Manager further develops and maintains specialization and expertise in specific areas ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. This… 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
- TD Bank (Raleigh, NC)
- …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 team ... complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership … more
- TD Bank (Raleigh, NC)
- …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 the ... functional corporate areas. The job will also oversee the Audit team performing the audits. This is...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- PNC (Raleigh, NC)
- …contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- The Clorox Company (Durham, NC)
- …analytics. Communicating information and audit execution status effectively to internal audit leadership and company management. \#LIHyrbid **In this role, ... etc.) + Communicate information and audit execution status effectively to the internal audit leadership and company management **What we look for:** + 4… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... the performance of a thorough technology risk assessment, considering internal and external threats. Leading the team ...+ 5 or more years related experience in IT audit within Public Accounting, Internal Audit… more
- Truist (Raleigh, NC)
- … internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive ... of America) **Please review the following job description:** Truist Audit Manager : Bank Operations is responsible for...5. Provide coaching and guidance in development of junior team members by taking an active role in training… more
- Deloitte (Raleigh, NC)
- …and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team which is a subset of our Finance and ... Tax Manager , Internal Federal & State Direct Tax Overview...Administration group. The USFT team is responsible for setting the tax policy for the Deloitte… more
- Revlon (Oxford, NC)
- …the Controller's team on SOX and controls and liaising with Internal Control on sox testing, sample selection and risk assessment. + Demonstrate ownership ... review. + Provide guidance and training to the accounting team on SOX compliance and internal control...internal control frameworks + Mix of Big 4 audit and industry experience preferred + Desire to work… more
- PNC (Raleigh, NC)
- …retain great talent As an Internal Audit Senior within PNC's IT Audit Application team , you will have the opportunity to use your knowledge and expertise ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry... audit test plans, and working with the audit team to identify and communicate process… more