- Lumen (Raleigh, NC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- PNC (Raleigh, NC)
- …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 ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Confluent (Raleigh, NC)
- …Streaming Platform. 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...the key point of contact between our consultants and senior management. This position currently will report to the… more
- 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 ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- PNC (Raleigh, NC)
- …success. As an Internal Auditor Sr ., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Truist (Raleigh, NC)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Sumitomo Pharma (Raleigh, NC)
- …while resolving business issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX ... **Title: Sr . Manager , Medicaid Contract Administration** **Location:...implications. This role also facilitates working relationships with both internal and external customers. This is a hybrid role… more
- 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...functions such as Taxes, Treasury, etc. + Collaborate with Internal Controls Manager to monitor assigned controls… more
- Edwards Lifesciences (Raleigh, NC)
- …committee + Creating and maintain relationships with key business, legal, privacy, Internal Audit , technical engineering and IT collaborators, and other ... and solutions to enforce secure policy/standards conformance. This position reports to the Sr . Manager of Security GRC. The scope of this position is global and… more
- Deloitte (Raleigh, NC)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- Marriott (Raleigh, NC)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, ... Microsoft Power Platform o 3+ years developing security and audit reporting for productivity products and Microsoft Power Platform...support teams. **Preferred** : * 2+ years at a Manager level or above at a Fortune 500 company… more
- SHI (Raleigh, NC)
- **Job Summary** The ASG Managed Services Sr . Engineer is responsible for supporting, building, managing, configuring and implementing solutions within the customers ... across all supported platforms. The engineer will collaborate with internal and external customers, lead IT projects, monitor performance,...of this role. This role will report to the Manager of ASG Engineering role in the ASG Product… more
- KPMG (Raleigh, NC)
- **Business Title:** Sr . Engineer, Technology Engineering **Requisition Number:** 111199 - 53 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Engineer, Technology Engineering to join our Digital Nexus… more
- Marriott (Raleigh, NC)
- …Completion of Audits: Oversee and ensure the timely completion of audit -related DR activities, maintaining compliance with regulatory requirements and internal ... standards. + Manage Contracts and SLAs: Manage and enforce contracts and service-level agreements (SLAs) for external and Software-as-a-Service (SaaS) service providers, ensuring that DR requirements are met, and services are delivered as per the agreements.… more
- PNC (Raleigh, NC)
- …to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit ... to contribute to the company's success. As a Portfolio Analytics &Strategy Spec Sr . within PNC's Credit Risk Management organization, you will can be based in… more
- SolomonEdwards (Raleigh, NC)
- Sr . Compliance Tester Remote - USA,USA Position Summary Execute testing across business units for adherence to federal and state regulatory requirements, and assist ... the manager in leading the compliance review. Essential Duties *...6+ years of experience in testing, quality assurance, and/or audit * Experience Required: * 4+ years of experience… more
- SHI (Raleigh, NC)
- …must aim to achieve optimal system performance across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT ... **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing,...of this role. This role will report to the Manager of ASG Engineering role in the ASG Product… more
- PNC (Raleigh, NC)
- … internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on risk and ... opportunity to contribute to the company's success. As an Internal Audit Director, you will be within...audit execution and results, serving as the relationship manager between audit and the business. +… more
- Splunk (Raleigh, NC)
- …regulators and governments while partnering with the Product, Engineering, Data Protection, and Internal Audit teams, charting a path that ensures that Splunk ... ** Senior Product Manager - Product Compliance**...things that make you, you. **Role Summary** As the Sr . Product Manager , Product Compliance for Splunk's… more
- Xylem (Morrisville, NC)
- …each essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you ... in Finance, Economics or Accounting is required. + 5-7 years of audit experience with an internationally recognized accounting firm and/or a large manufacturing… more