- PNC (Raleigh, NC)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit teams focused in ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager ... Internal Audit organization, supporting Cybersecurity audit within the Information Technology Audit...remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology… 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 ... processes remain effective. Experience in market, liquidity, credit, technology , and data risk areas are a plus. The..., and data risk areas are a plus. The Internal Audit Senior Manager for… 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
- …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
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... What you will do * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual audit level* Implements the… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY?...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... The Senior Audit Manager will lead a team of auditors to assess...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Vontier (Raleigh, NC)
- …us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our ... Raleigh, NC headquarters. Working with the Internal Audit team, you will be involved...in a wide variety of financial, operational, and information technology (IT) internal audits. + Participates in… more
- MetLife (Cary, NC)
- …agreed to with their manager . Interns will support three teams within Internal Audit : Technology , Finance, and US Business. Key Responsibilities Auditing ... company and are ready to make an immediate impact! Internal audit is a critical role that...* -Reviews internal business, technology , and/or operational practices to… 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
- Robert Half Finance & Accounting (Raleigh, NC)
- Description Robert Half is looking for an Audit Manager that prides themself on delivering exceptional service to clients across a variety of industries, ... including construction, manufacturing, and not-for-profit organizations. The Audit Manager is responsible for managing multiple audit engagements and serving… more
- City National Bank (Raleigh, NC)
- …business audits with technology auditors * Current working knowledge of Internal Audit practices, policies, procedures and systems. * Demonstrated experience ... execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service...Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology , with IT… 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)
- …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
- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology /Cyber Control Testing professionals are at the forefront of understanding the ... mindset and a strong capacity for learning and growth. The Manager is responsible for project management, resource management, and relationship management… 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 ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management...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 ... highly motivated, and experienced individual for the position of **Associate Manager , Compliance, Training & Strategic Alliance (CTSA), PVRM** . The Associate… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a SOX Manager to join our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's ... various stakeholders. + Extensive knowledge of US GAAP, COSO internal control framework, PCAOB audit standards, and...we live and work. At this pivotal moment in technology , Fortive is creating a focused, standalone company poised… more
- Ally (Raleigh, NC)
- …its impact in the real world, our team is relentless in finding new ways technology can help make experiences better and help people. We are problem solvers, we ... will possess deep technical knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models, and secrets management. This… more
- Walmart (Mebane, NC)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... quality and organizes processes information for analysis Develops and implements technology changes across multiple processes within assigned area of work… more