• Manager , Internal Audit

    Xylem (Morrisville, NC)
    …an individual must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in ... expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the… more
    Xylem (11/19/24)
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  • Senior Audit Manager - Credit…

    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 (12/13/24)
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  • Senior Audit Group Manager

    TD Bank (Raleigh, NC)
    …candidate 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 ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior more
    TD Bank (01/11/25)
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  • Sr Audit Manager Professional…

    Truist (Raleigh, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a ... of value-added independent and objective risk-based internal audit assurance and advisory services. Specifically, the Senior... audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare… more
    Truist (12/17/24)
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  • IT Audit Manager

    MetLife (Cary, NC)
    …team and reporting into the Global Technology Audit Team Lead, the IT Audit Manager position is expected to effectively deliver and participate in key ... both written and verbal communications, proficiently listens and interviews senior business management * Effectively communicates audit ...24762 * The use of CAATS in support of internal audit engagements (financial and non-financial) *… more
    MetLife (11/23/24)
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  • Business Analytics Consultant Sr.…

    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
    PNC (11/17/24)
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  • Manager , Field Sales - Audit

    Wolters Kluwer (Raleigh, NC)
    …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
    Wolters Kluwer (12/31/24)
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  • Client Audit Analyst- IT Audit

    SitusAMC (Raleigh, NC)
    audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
    SitusAMC (01/01/25)
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  • Senior Internal Auditor - IT Issue…

    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
    Truist (12/17/24)
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  • Internal Auditor, Senior

    Elevance Health (Durham, NC)
    ** Internal Auditor, Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... be discussed as part of the hiring process. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
    Elevance Health (12/28/24)
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  • Senior Internal Auditor

    Xylem (Morrisville, NC)
    …each essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you ... Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the...Economics or Accounting is preferred. + 5-7 years of audit experience with an internationally recognized accounting firm and/or… more
    Xylem (10/16/24)
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  • IT Senior Manager - ERP Security

    Eaton Corporation (Raleigh, NC)
    Eaton's Corporate Information Technology team is looking for an IT Senior Manager - ERP Security. The preferred location for this position is our Corporate ... to drive critical business outcomes as an ERP Security Senior Manager leading transformative change across our...team. * Lead and manage a global team of internal and external SAP security resources * Develop, communicate,… more
    Eaton Corporation (11/27/24)
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  • Independence Engagement Consultation Senior

    Deloitte (Raleigh, NC)
    …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... independence rules + Demonstrate experience with and knowledge of internal controls, as well as an understanding of general...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
    Deloitte (12/15/24)
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  • Senior Project Manager

    Highmark Health (Raleigh, NC)
    …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
    Highmark Health (01/02/25)
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  • Internal Auditor Sr Technology…

    PNC (Raleigh, NC)
    …basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, ... to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
    PNC (12/12/24)
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  • Senior SAP OTC Functional Consultant

    Cardinal Health (Raleigh, NC)
    …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... and suppliers at various management levels may interact with senior management + Execution and management of the Order...enhancements, and new build project for OTC. + Influencing internal and external clients to leverage out of the… more
    Cardinal Health (12/06/24)
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  • Senior Major & Strategic Account Executive,…

    Wolters Kluwer (Raleigh, NC)
    …Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a ... Axcess (TM) , CCH(R) IntelliConnect(R), CCH(R) IntelliConnect Direct, CCH(R) Accounting Research Manager (R) and the US Master Tax Guide(R). Wolters Kluwer Tax &… more
    Wolters Kluwer (12/19/24)
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  • Regulatory Risk Manager - Enterprise Data…

    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 ... contribute to the company's success. As a Regulatory Risk Manager within PNC's Independent Technology Risk Management organization, you...Internal Audit engagements and meetings Enterprise Data… more
    PNC (01/07/25)
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  • Senior Engineer SAP Pricing

    Cardinal Health (Raleigh, NC)
    …user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development & ... user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development &… more
    Cardinal Health (11/22/24)
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  • Senior Engineer, SAP SCE Functional…

    Cardinal Health (Raleigh, NC)
    …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. * Provide leadership and… more
    Cardinal Health (12/11/24)
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