- Elevance Health (Durham, NC)
- ** Internal Audit Manager / Lead ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, ... and adaptable workplace. Alternate locations may be considered. The ** Internal Audit Manager ** is responsible...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- Kimley-Horn (Raleigh, NC)
- **Overview** Kimley-Horn seeks an experienced Internal Audit Manager to establish and lead our internal audit function. The Internal Audit ... and childcare resources. Share this job with a friend (https://careers-kimley-horn.icims.com/jobs/18184/ internal - audit - manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834442239) Share on social media… more
- PNC (Raleigh, NC)
- …respected, valued, and have an opportunity to contribute to the company's success. As an Internal Audit Senior Manager , you will be within PNC's Internal ... technology, and data risk areas are a plus. The Internal Audit Senior Manager for...QA/QC risk assessments and QA/QC plans. Candidates will also lead QA/QC review execution and review QA/QC work papers,… more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT ... reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's...and business-oriented integrated audits in support of the annual audit plan. Job Responsibilities * Lead and… more
- City National Bank (Raleigh, NC)
- * MANAGER OF AUDIT SR- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal ...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… more
- Fortive Corporation (Raleigh, NC)
- …development. **Functional Responsibilities** + In conjunction with the development of the overall internal audit plan, lead the development of the risk-based ... **Position Overview** We are looking for an IT Audit /IT SOX Manager to join our...Oracle Fusion architecture. + Lead and support internal initiatives to improve internal audit… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) 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)
- …(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
- S&P Global (Raleigh, NC)
- …audits and risk assessments from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Customer Experience, a...outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies,… more
- Truist (Raleigh, NC)
- …**Please review the following job description:** Manages Truist's all aspects of internal and external audits for IAM. Leads and develops strategies for closing ... tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES...to time. + Responsible for managing all aspects of internal and external audits for IAM. + Work with… more
- City National Bank (Raleigh, NC)
- …by the Senior Manager / Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and external audit ... Executive and is a key member of the Internal Audit leadership team. * Develops the...and contributes to the development of multi-year approach to audit of assigned portfolio. * Develop and lead… 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
- Ally (Raleigh, NC)
- …an incident. * Maintain and improve Ally's CyberSecurity Incident Response plan. * Lead audit management responsibilities to ensure identified gaps are addressed ... employment authorization for this position. **The Work Itself** * Lead investigations into information security events / incidents. *...that all incidents are recorded and tracked to meet audit and legal requirements where necessary. * Function as… 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)
- …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)
- …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:** This role requires associates...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- City National Bank (Raleigh, NC)
- …dynamic position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of ... *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...* Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment… more
- City National Bank (Raleigh, NC)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... strengthening operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk...1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of… more
- Sumitomo Pharma (Raleigh, NC)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is ... information generated from these activities. Manage PVRM reconciliation with internal and external stakeholders + In association with PV...and external stakeholders + In association with PV operations manager , works closely with the CTSA Lead … more