- 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...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and… more
- PNC (Raleigh, NC)
- …or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the ... opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you...Audit organization, supporting Cyber Security within the Information Technology Audit team. This position is primarily… more
- Wolters Kluwer (Raleigh, NC)
- …& Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK Audit ... & Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the most complex and high-profile selling… 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
- Brink's (Raleigh, NC)
- …safe, and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, ... and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance, policy adherence, and card usage… more
- Robert Half Finance & Accounting (Raleigh, NC)
- Description Robert Half is seeking a dedicated and experienced Senior Tax Accountant/Analyst for a high-demand direct hire role with our esteemed client. The ... very flexible hybrid work schedule. In your role as Senior Tax Analyst/Accountant you will primarily deal with Federal...tax account reconciliations. You will assist the Corporate Tax Manager with tax audits, respond to IRS and state… more
- Public Consulting Group (Raleigh, NC)
- …of the Education Strategies team **_Team Leadership_** + In collaboration with other senior consultants and the Manager of Education Strategies team, provides ... visit www.publicconsultinggroup.com . PCG's Education Strategies team works directly with senior education leaders in the K-12 sector to solve challenging problems,… more
- Western Digital (Raleigh, NC)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will...to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit … more
- Robert Half Finance & Accounting (Raleigh, NC)
- …a growing and stable public sector organization to assist them in hiring an experienced Audit Manager . This is a new position due to growth. The ideal candidate ... program. Responsibilities: * Lead the planning, organization, and execution of comprehensive audit processes under the guidance of senior management. * Supervise… more
- Wolters Kluwer (Raleigh, NC)
- ** Senior Account & Relationship Manager - Remote R0051782 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As an ... Senior **Account & Relationship Manager ** , you...the Associate Director, Field Sales * CPESG | WK Audit & Assurance, and work under the leadership of… more
- Truist (Raleigh, NC)
- …on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk ... Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3.… more
- Truist (Raleigh, NC)
- …be: In Office (5 days/week). This role is a Senior Product Manager who balances business, technology and design priorities to deliver brand-defining product ... team can then prioritize as epics and features. The Senior Product Manager is a thought leader...be able to move fluidly between business stakeholders and technology teams to prioritize the highest value items for… more
- American Express (Apex, NC)
- …and usable data to drive accurate data-driven business outcomes. **Role Description:** The Senior Manager Data Governance and Policy will be responsible for ... role?** Enterprise Data Management & Products (EDMP), a key part of our Technology organization, focuses on delivering data products that fuel business growth and… more
- Truist (Raleigh, NC)
- …restoration requirements and priority. Manage a team of Officers and/or Specialists. The Senior Manager is a subject matter expert responsible for the ... partnering with executive leadership across the enterprise, with emphasis in technology infrastructure, architecture, data and cyber security to establish minimum… more
- Ensono (Raleigh, NC)
- Senior Security Services ManagerRemote - United StatesJR012375 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our ... business outcomes that reshape how our world runs. As an expert technology adviser and managed service provider with cross-platform certifications, Ensono empowers… more
- Grant Thornton (Raleigh, NC)
- As an Workday Senior Associate, you'll perform advisory and implementation services to address business needs throughout client organizations for the Technology ... From day one, you'll be empowered by the greater Technology Modernization team to help clients make the moves...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Cardinal Health (Raleigh, NC)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Merck (Raleigh, NC)
- …are not limited to) the following: + Drive the development and/or improvement of technology solutions related to document, audit , and quality issues management + ... within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant… more
- Oracle (Raleigh, NC)
- **Job Description** The Sr . Technical Program Manager , Operations Excellence, will drive the design, execution, and continuous improvement of operational ... orchestrating cross-functional collaboration, including facilitating global operations meetings with senior leadership to align on priorities, monitor progress, resolve… more
- Cisco (Research Triangle Park, NC)
- …and reporting in support of senior executive certifications. Reporting to the SOX Senior Manager , this person will be a key resource supporting the risk ... of controls, an effective control environment and the role of the SOX audit team. * Drive internal control risk assessment and readiness of business process,… more