- 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...hands-on in project planning and execution of internal audit and SOX activities to identify,… 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 ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to... audit staff in the performance of complex audit areas. Demonstrates and applies strong project … 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...critical thinking skills. + MBA or CPA/CIA/CISA certification. + Project management, process improvement, and quality oversight background. +… 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)
- …(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
- 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)
- …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 ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … 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 ... given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Audit Manager : Bank Operations is responsible for providing a leadership ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… 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
- CDM Smith (Raleigh, NC)
- …and developed client relationships. Performs other duties as assigned. **Job Title:** Project Manager II **Group:** CCI South **Employment Type:** Regular ... proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal...12 months of hire or promotion onto the Approved Project Manager list). Domestic and/or international travel… more
- Donley's Inc (Apex, NC)
- Due to our continued growth, Donley's is seeking an experienced Project Manager to assist with projects located in the Raleigh, NC area. Consider becoming a part ... management in accordance with Donley's Safety Program. + Safety Audit Process - walk the jobsite and discuss with...+ Develop Site Specific Safety Plans with Regional Safety Manager and review monthly with project teams… more
- Highmark Health (Raleigh, NC)
- …+ Bachelor's degree **EXPERIENCE** **Minimum** + 1 - 3 years experience in a project manager role and/or in a project leadership role **Preferred** ... and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve...+ Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support… more
- Highmark Health (Raleigh, NC)
- …+ Bachelor's degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training + ... life-cycle. + Adhere to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to… more
- Centene Corporation (Raleigh, NC)
- …creation of project plans and schedules, manage resources, support HEDIS audit process, and facilitate project execution, deployment and closure. + ... NCQA/HEDIS across all plan departmental staff and deliver educational sessions to internal staff and external constituents as needed. + Coordinate Work Plan, team… more
- Deloitte (Raleigh, NC)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… 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 ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Siemens (Wendell, NC)
- …(including quality assurance measures such as review / test / validation / internal audit / customer complaint management). + Ensure cross-functional cooperation ... is the working manager of the Quality Manager in Project team. The manager...(SLAs) are being met. + Coordinate 3 rd party audit and factory audits and lead supplier audits. +… more
- Deloitte (Raleigh, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Xylem (Morrisville, NC)
- …able to perform each essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - ... 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