- 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 IT Issues and Technology Governance under...IT Issues and Technology Governance under the Information Technology Audit team . This position is primarily based… 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
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager / Team Lead is responsible for providing a leadership ... audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare clear, concise, and...audit team members on the various audit internal operations areas within their responsibility… 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
- TD Bank (Raleigh, NC)
- …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 team ... complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership … more
- TD Bank (Raleigh, NC)
- …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 the ... functional corporate areas. The job will also oversee the Audit team performing the audits. This is...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… 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)
- … internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...5. Provide coaching and guidance in development of junior team members by taking an active role in training… more
- Wolters Kluwer (Raleigh, NC)
- …the team . Additionally, you will be accountable for hiring and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives ... throughout our Professional sales team and be the face of our ...: Play a key role in driving cross-regional sales team and internal employees to penetrate key… more
- Prime Therapeutics (Raleigh, NC)
- …in determining audit assignments, evaluating complexity, audit status and team capacity + Develop and maintain key internal and external relationships to ... Remote **Job Description** As a member of the Client Audit Management (CAM) team , the Client ...to CAM and business partners. **Responsibilities** + Serve as internal expert for various regulatory and/or client-initiated audit… more
- Prime Therapeutics (Raleigh, NC)
- …regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management ... deliverables, reports, findings and recommendations; provide clear and concise audit result communications to internal and external...to adjust focus **Reporting Structure** + Reports to a Manager in the Legal department Potential pay for this… more
- SitusAMC (Raleigh, NC)
- …come join our team ! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and ... including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act...and manages client expectations + Reviews deliverables prepared by team before passing to customer + Understands how and… more
- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application ... remotely, at the manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Application team , you will have the opportunity… more
- Deloitte (Raleigh, NC)
- …and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team which is a subset of our Finance and ... Tax Manager , Internal Federal & State Direct Tax Overview...Administration group. The USFT team is responsible for setting the tax policy for the Deloitte… more
- PNC (Raleigh, NC)
- …or in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT ... of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating... audit test plans, and working with the audit team to identify and communicate process… 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
- PNC (Raleigh, NC)
- …remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or ... valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position… more
- Fortive Corporation (Raleigh, NC)
- …including managing third-party co-source / consultant resources. + Recruit, develop, and mentor internal audit team members. **Requirements** You are driven ... **Summary** As the Global Sr. Manager , SOX Compliance, you will support and report directly to the VP, Internal Audit , and play a critical role in driving… more
- 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 ... manager 's discretion. The Enterprise Data Risk Management (EDRM) manager will lead a team of data...Internal Audit engagements and meetings Enterprise Data… 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