- 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… 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 ... audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare...Analytics Center of Excellence to identify opportunities to utilize data analytics and automation in the various areas of… more
- PNC (Raleigh, NC)
- …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 ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Prime Therapeutics (Raleigh, NC)
- …fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Audit Specialist Sr . - Remote **Job Description** The Regulatory Audit ... client, and/or functional audit expectations. The Regulatory Audit Specialist Sr provides consultation and strategic...audit request. + Present sample cases or evidence data for assigned processes and act as a subject… more
- Prime Therapeutics (Raleigh, NC)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Client Audit Specialist, Sr . - Remote **Job Description** As a member of the Client ... Audit Management (CAM) team, the Client Audit Specialist, Sr is accountable for managing...client-initiated audit types, processes and protocols; assess audit process documentation and data files and… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As a Sr . Business Analytics Consultant within PNC's Internal Audit organization, you will ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Prime Therapeutics (Raleigh, NC)
- …adjust focus **Reporting Structure** + Reports to Principal, Manager , Director, or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & ... drives every decision we make. **Job Posting Title** PBM Sr Business Intelligence Data Visual Consultant -...Data Visual Consultant - Remote **Job Description** The Senior Data Visualization Consultant is responsible for… more
- Fortive Corporation (Raleigh, NC)
- **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 ... of the NewCo SOX Compliance program and collaborate with the VP, Internal Audit to develop long-term SOX compliance strategy. + Conduct SOX risk assessments to… more
- PNC (Raleigh, NC)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will ... contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you...applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This position is primarily ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit … more
- Truist (Raleigh, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Truist (Wilson, NC)
- …prosecution of money laundering, terrorist financing and other criminal activity. A Senior Investigator in the FIU performs critical functions in the enterprise-wide ... activities in the business unit. + Conduct SARlink analysis, data mining and analytics. + Utilize a wide variety...+ Provide leadership and training to FIU Investigators and Senior Investigator I positions as needed. + Provide leadership… more
- Truist (Raleigh, NC)
- …+ Ensure all PML process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines are met. Partner with ... product manager on evidence to support recommendations. + Mentor other...concurrent projects in a fast-based, results-driven environment + Interpreting data and trends, diagnosing problems, and recommending action plans… more
- Lumen (Raleigh, NC)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... audit topics. + Performs and leads team members in audit planning activities, including data identification and analysis; develops and implements audit … more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... audit delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… 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
- Wolters Kluwer (Raleigh, NC)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional… 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 ... documentation, ensuring accuracy and timeliness + Facilitate and manage client audit requests, including virtual and onsite audits, while maintaining compliance with… 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...Manager leading transformative change across our organization, global data processes, and platforms. **What you'll do:** As the… more
- PNC (Raleigh, NC)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The Enterprise Data Risk Management (EDRM) manager ... of focus including driving resolution - Produce the quarterly Data Risk Report, present to senior management,...observed thematic trends - Monitor industry, Regulatory, and Internal Audit developments linked to data risk -… more