• Sr Audit Manager

    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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
    Truist (05/18/24)
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  • Internal Audit Manager Sr .…

    PNC (Raleigh, NC)
    …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr ., you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
    PNC (04/11/24)
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  • IT Audit Manager

    MetLife (Cary, NC)
    …to the areas, policies or regulations being audited. We are looking for an experienced IT Audit Manager that is excited to be part of a dynamic and highly ... junior auditors. Project Management * Work with mid-level and senior management on project managing the audit 's...and senior management on project managing the audit 's execution and supporting discussions on issues, observations, and… more
    MetLife (06/01/24)
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  • IT Audit Manager

    The Clorox Company (Durham, NC)
    …**Your role at Clorox:** The IT Audit Manager is responsible for ... IT audits on systems and processes, identifying risks and vulnerabilities, developing audit plans and reports. Maintaining strong relationships with EDT and the… more
    The Clorox Company (06/05/24)
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  • Quant Audit Manager

    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
    Truist (03/20/24)
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  • Internal Audit Team Manager

    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 ... Audit organization, supporting the Change & Project Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
    PNC (05/29/24)
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  • Internal Audit & SOX Manager

    Confluent (Raleigh, NC)
    …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
    Confluent (05/21/24)
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  • Audit Senior Manager

    Grant Thornton LLP (Raleigh, NC)
    As an Audit Senior Manager , you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
    Grant Thornton LLP (06/05/24)
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  • Senior Manager , Internal…

    Mathematica (Raleigh, NC)
    …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key… more
    Mathematica (05/09/24)
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  • Internal Audit Director - Quality Assurance

    PNC (Raleigh, NC)
    …business on audit execution and results, serving as the relationship manager between audit and the business. + Coordinates/monitors/reviews the execution of ... Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on… more
    PNC (06/05/24)
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  • Data Analytics Manager

    The Clorox Company (Durham, NC)
    …**Your role at Clorox:** The Audit Data Analytics Manager ... advisory-based projects, while helping to define the data analytics strategy for Internal Audit . Guiding the team in conducting analytics based audits on systems and… more
    The Clorox Company (06/06/24)
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  • Sr Audit Associate - Remote

    CBRE (Raleigh, NC)
    Sr Audit Associate - Remote Job...comments and continuous communication of status to the supervising Manager . + Assist in day-to-day execution of the SOX ... start an exciting career with CBRE? About the Role: As a CBRE Audit Sr . Analyst, you'll be responsible for understanding business processes, assessing medium to… more
    CBRE (04/26/24)
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  • Sr Audit Associate

    CBRE (Raleigh, NC)
    Sr Audit Associate Job ID 157616...comments and continuous communication of status to the supervising Manager . + Collaborate with process owners to plan and ... an exciting career with CBRE? About the Role: As a CBRE Audit Sr . Associate, you'll be responsible for understanding business processes, assessing medium to… more
    CBRE (04/26/24)
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  • Audit & Reimbursement Sr - Medicare…

    Elevance Health (Cary, NC)
    ** Audit & Reimbursement Senior - Medicare Cost Report Audit ** **_Location: This is a virtual position, the ideal candidate will live within 50 miles of one of ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
    Elevance Health (05/24/24)
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  • Sr Manager Manufacturing Support

    Lilly (Durham, NC)
    …as a Subject Matter Expert (SME) for audit tours and discussions. + Senior Manager is responsible for leading the Operations Process Team, a cross functional ... are determined to make life better for people around the world. The Senior Manager for Manufacturing Support in the Parenteral Building is responsible for the… more
    Lilly (06/05/24)
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  • Sr Internal Auditor - Finance & Reg…

    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 (06/01/24)
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  • Sr . General Accounting Manager

    HomeSafe Alliance (Raleigh, NC)
    **Title:** Sr . General Accounting Manager **HomeSafe Alliance** is the single global household goods movement manager for USTRANSCOM and the US Armed Forces, ... Defense civilians, US Coast Guard, and their families. The Sr . Accounting Manager plays a crucial role...assets. + Coordinate with external auditors during the annual audit and provide necessary documentation. **Process Improvement** : +… more
    HomeSafe Alliance (04/19/24)
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  • Sr . Manager , Medicaid Contract…

    Sumitomo Pharma (Raleigh, NC)
    **Title: Sr . Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if local to MA). Flexible work/life balance.** Sumitomo Pharma ... seeking a dynamic, highly motivated, and experienced individual for the position of ** Sr . Manager , Medicaid Contract Administration.** The Sr . Manager more
    Sumitomo Pharma (05/09/24)
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  • Sr IT Security Professional

    Citizens (Raleigh, NC)
    …authorization to single sign on based by using tools like Centrify Access Manager , Centrify Direct Audit , Active Role Server, Bladelogic, CyberArk, Splunk, ... Description Citizens Financial Group, Inc. (CFG) seeks a Senior IT Security Professional for its Johnston, RI...implement user and group based security changes and complete audit -related requests for Active Directory and Unix. Implements Okta… more
    Citizens (06/02/24)
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  • Sr Mgr Supply Chain

    TE Connectivity (Fuquay Varina, NC)
    SR MGR SUPPLY CHAIN **At TE, you will...to monitor actual performance against goals. + The AMAS Senior Supply Chain Manager is responsible for ... Business in a safe and compliant environment. + The Senior Supply Chain Manager establishes the material...sustainable processes to review key planning parameters and provide audit , drive improvement of planning master data management in… more
    TE Connectivity (06/04/24)
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