- Creative Financial Staffing (Raleigh, NC)
- …Monitor and enhance internal controls to safeguard company assets. The Accounting manager will lead and mentor a team of accounting professionals, fostering ... initiatives. Manage external audits and liaise with auditors to ensure successful audit outcomes. Preferred Qualifications of the Accounting Manager Bachelor's… more
- 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 the Technology Audit team . This position is primarily based...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- 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 the Change & Project Audit team . This position is primarily based in a PNC location. Preferred locations are… 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 Issues Management (URSIT) Audit team . This position is primarily based in a PNC location. Preferred locations… 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
- 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
- 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
- CBRE (Raleigh, NC)
- …America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work ... Audit SOX Manager - Remote Job... Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024...performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Truist (Raleigh, NC)
- … internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive ... 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the… more
- Prime Therapeutics (Raleigh, NC)
- …Title** Client Audit Analyst **Job Description** As a member of the Client Audit Management (CAM) team , the Client Audit Analyst supports the planning, ... owners, regulatory bodies, or other third parties. The Client Audit Analyst is responsible for supporting the development, maintenance,...role is to provide behind-the-scenes support to the CAM team in the area of Data Management and Analytics… more
- S&P Global (Raleigh, NC)
- …and management. + Undertaking additional tasks and responsibilities as directed by the team manager , while continuously enhancing the overall process to align ... **About the Role:** **Grade Level (for internal use):** 10 **The Team :** The...diligence questionnaires from end to end, maintaining awareness of internal controls and audit trends to uphold… more
- Wolters Kluwer (Raleigh, NC)
- …contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team . This is an individual contributor opportunity for ... Controls organization is separate and distinct from the Internal Audit function. Our system of ... Controls organization + Ability to work collaboratively with team members and independently as needed + Demonstrate ownership… more
- PNC (Raleigh, NC)
- …will be within PNC's Internal Audit organization, supporting the Technology Audit team . This position is primarily based in a PNC location. Preferred ... 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)
- …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
- 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 ... and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +...audit and the external auditors + Manage a team of 2-3 and coordinate with other accounting staff… 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 - ... critical water challenges. We invite passionate individuals to join our team , dedicated to exceeding customer expectations through innovative and sustainable… more
- Wolters Kluwer (Raleigh, NC)
- …advisory consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal ... Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries.… more
- Gilead Sciences, Inc. (Raleigh, NC)
- …efficiency, continuous improvement initiatives, system capabilities, stakeholder relationships both internal and external, dispute management, audit , and ... Current Gilead Employees and Contractors:** Please log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) to apply for this job.… more
- Deloitte (Raleigh, NC)
- …team to present potential opportunities to assist clients + Develop and mentor team members + Provide support with various internal initiatives and special ... the cutting edge of a rapidly growing practice and work with a well-respected team of experience and knowledgeable industry professionals! Work you'll do: As a … more
- Truist (Raleigh, NC)
- …the following job description:** As part of Governance and Control team perform control testing activities (including control design and effectiveness testing). ... Perform compliance monitoring indicator (CMI) activities. Testing resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and… more
