- Elevance Health (Durham, NC)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… more
- Xylem (Morrisville, NC)
- …customer expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with ... each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas...support in the preparation and execution of the annual audit plan. + Lead and assist on… more
- TD Bank (Raleigh, NC)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… 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)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... 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
- 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 ... accountable for hiring and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional sales team and… more
- Lumen (Raleigh, NC)
- …update the AI governance program content, structure, policies and processes. + Coordinate with Internal Audit team and external audit team on AI governance ... the world and shape the future. **The Role** As a Sr Lead Business Operations Manager , you will work in a dynamic environment, collaborating with AI Governance… more
- Meta (Raleigh, NC)
- …infrastructure industry--come join a high-powered team of industry leaders! **Required Skills:** Lead Contracts Manager - Data Center Design, Engineering & ... **Summary:** Meta seeks highly engaged and experienced team players for lead roles to join our Design, Engineering & Construction (DEC) organization to direct… more
- Truist (Raleigh, NC)
- …are not mentioned below. Specific activities may change from time to time. + Lead collaboration efforts with internal and external IT service providers and ... following job description:** We are currently seeking a Cybersecurity Program Lead Strategist with hands-on experience managing multiple IGA platforms like Oracle… 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 ...and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary… 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 ...and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary… more
- Truist (Raleigh, NC)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Elevance Health (Durham, NC)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Pearson (Durham, NC)
- **IT Audit Manager , SOX Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is a ... highly motivated individual to join Pearson as our IT Audit Manager - SOX Compliance. This position...our Governance, Risk & Compliance space. **Primary Responsibilities** + Lead the design and implementation of management's internal… 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 ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Elevance Health (Durham, NC)
- …impact:** + Detailed pharmacy claims validation + Interpreting and managing audit requirements, ie, timelines, internal /external meetings, deliverables + ... **PBM Compliance Manager ** **Location:** Alternate locations may be considered. This...Maintaining vendor relationships + Creating and presenting audit status summaries to internal /external stakeholders +… more
- MetLife (Cary, NC)
- …the center of everything we do. MetLife is seeking a Production Management Lead to join Group Disability Organization. This role will be responsible for Implementing ... customer escalations. Manages communication of incidents, problems and escalations to internal and external partners. Prepares and delivers communication to senior… more
- Chiesi (Cary, NC)
- …work a hybrid model out of our Cary, NC office. **Main Responsibilities** + ** Audit Management** : Complete, oversee, and/or manage internal audits to ensure ... Every one of us is Chiesi." **_Who we are looking for_** **Purpose** The Lead , Compliance Monitoring, Auditing, and Risk plays a crucial role in ensuring that an… more
- Truist (Raleigh, NC)
- …6. Align incident response with enterprise governance frameworks, working closely with internal audit , compliance, and legal teams. 7. Develop playbooks for ... review the following job description:** The Technology Major Incident Management Lead Engineer is a critical leadership role responsible for managing high-impact… more
- Truist (Raleigh, NC)
- …for team engagement + Continuous Improvement: consistently seeking ways to get better + Lead and guide team of 10 to 15 direct report teammates and contract workers ... function + 10 years' experience as a 1st line manager + 10 yeas' experience in tactical planning and...d) business unit risk management e) technology risk f) audit and g) external auditors + 3 years' experience… more