- 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
- 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
- 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
- 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
- PNC (Raleigh, NC)
- … internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on risk and ... opportunity to contribute to the company's success. As an Internal Audit Director, you will be within...audit execution and results, serving as the relationship manager between audit and the business. +… more
- 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
- 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
- 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
- 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
- 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
- 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
- Truist (Raleigh, NC)
- …effective 10/1/24) and sits in the Truist footprint. This role is a Senior Product Manager for Enterprise Authentication, focused on onboarding client-facing ... teams to progress a robust roadmap and backlog. The Senior Product Manager is a thought leader...ensuring the core platforms meet all regulatory, industry and internal standards for authentication. In this position, the person… more
- Chiesi (Cary, NC)
- Senior Manager , Gross to Net Date: Dec 18, 2024 Department: Finance Job Type: Direct Employee Team: Accounting/Finance & Control Contract Type: Permanent ... to net revenue recognition processes including related reporting, risk mitigation and internal controls. The Manager will maintain responsibility for revenue… more
- KPMG (Raleigh, NC)
- **Business Title:** Senior Manager , SALT - Income Franchise (Corp) **Requisition Number:** 118900 - 53 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Senior Manager to join our State and...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- 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
- 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
- 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
- Catalyst Clinical Research LLC (Raleigh, NC)
- …current knowledge on applicable regulations and guidelines. + Collaborates closely with the Study Manager and Project Manager . + Internal support is provided ... As a Senior Clinical Research Associate, you will monitor clinical...on site selection, study initiation procedures, conflict resolution, and audit responses. You will effectively communicate all relevant and… more
- 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
- 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