- Applied Research Associates, Inc. (Raleigh, NC)
- **Description** The Security Operations Manager reports directly to the Integrated Mission Systems (IMS) Assistant Sector Manager (ASM) to provide direction and ... require agile cross-domain solutions to meet customer needs. The Security Operations Manager serves as the lead security authority for IMS Raleigh's cleared… more
- Applied Research Associates, Inc. (Raleigh, NC)
- …Manual (NISPOM). Working under the direction of the IMS-Raleigh Security Operations Manager , the AFSO plays a key role in maintaining security compliance, managing ... programs. The AFSO collaborates closely with the Information System Security Manager (ISSM), Contractor Special Security Officer (CSSO), program managers, contracts… more
- Ally (Raleigh, NC)
- …delays and potential financial losses. * Work with the Fraud Prevention Manager (s) and Director(s) on incidents and/or allegations involving any new or existing ... will work closely with Legal, Compliance, LOB representatives, Risk, Audit , Human Resources, vendors, and law enforcement. * Assist..., Human Resources, vendors, and law enforcement. * Assist manager in the preparation of reports as required for… more
- Banc of California (Durham, NC)
- …TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development ... with Data Governance, Finance, and Compliance teams to validate SOX- and audit -sensitive data elements. **Delivery Readiness & Handoff** + Own delivery checklists… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... time in the office or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have… 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… 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 ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will be responsible for executing the review of Audit … more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible ... objective risk-based internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering end to end… more
- Cardinal Health (Raleigh, NC)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit … more
- Datavant (Raleigh, NC)
- …life experiences to realize our bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance Audit function. This role ... ensuring operational effectiveness, regulatory compliance, and continuous process improvement across our audit operations. The QA Audit Manager provides… more
- ThermoFisher Scientific (Morrisville, NC)
- …**Position Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. **Key Responsibilities** ... Internal Audit Planning & Oversight + Create and uphold an Annual Internal Audit Plan centered on risk management for GxP domains (GMP, GLP, GCP, GDP, etc.) that… 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 ... is required. This position offers an exciting opportunity to manage audit processes, mentor staff, and contribute to organizational excellence. In addition… 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 ... technical audit assessments related to the identification and mitigation of...the model's expected use and the scope of the Audit project. 2. In coordination with the more experienced… 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 ... Internal Audit (IA) organization, supporting the delivery of assurance and...and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across… 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 ... possible following an offer acceptance. **Working with the Internal Audit team, you will be involved in a broad...in developing and presenting findings and recommendations based on audit work performed to improve internal controls. + Prepare… more
- Deloitte (Raleigh, NC)
- A&A Growth - CRM Data and Analytics Manager Position Summary Do you have a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & ... A&A Growth Customer Relationship Management (CRM) Data and Analytics Manager , you will be an integral part of the...growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical… more
- Grant Thornton (Raleigh, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- American Express (Apex, NC)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... within American Express. We are committed to growing our audit staff significantly as we continue to expand and...change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is embedded in… more
- American Express (Apex, NC)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... within American Express. We are committed to growing our audit staff significantly as we continue to expand and...management change! IAG is looking for a Control Management Manager focused on ensuring control management is embedded in… more
- Walgreens (Raleigh, NC)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
