- 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
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Manager Internal Audit ... The Clorox Company's internal controls. As a manager in internal audit , you...Development** + Directly responsible for management and development of Senior Auditors. + Develop and retain staff, including career… more
- PNC (Raleigh, NC)
- …Scientist within PNC's Advanced Data & Analytics Solutions (DAS) organization, housed within Internal Audit , you will be based in Pittsburgh, PA; Cleveland, OH; ... 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)
- …success. As an Internal Auditor Sr you will be within PNC's Internal Audit organization, supporting the Compliance 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
- Amgen (Holly Springs, NC)
- …10 million patients worldwide. It's time for a career you can be proud of. **EHS Sr . Manager - EHS Design Engineering** **Live** **What you will do** Let's do ... design review, risk assessment and process safety management. The Sr . Manager will ensure EHS project design...this process in Amgen projects + Lead with Corporate Audit process on key program areas to assess compliance… 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 ... seeking a dynamic, highly motivated, and experienced individual for the position of ** Sr . Manager , Medicaid Contract Administration.** The Sr . Manager… more
- ThermoFisher Scientific (Morrisville, NC)
- …process across all programs. + Collaborate with other departments (eg, Risk Management, Internal Audit , HR, Legal, etc.) to direct compliance issues to ... Thermo Fisher products. Join our team and make an impact! **Position Summary:** The Sr . Manager , Penetration Testing, is responsible for helping to secure the… more
- PNC (Raleigh, NC)
- …opportunity to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr . within PNC's Internal Audit organization, you can be ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...Model Development Consultant Sr . for PNC's Model Audit Team within Internal Audit ,… more
- Ryder System (Morrisville, NC)
- …our most important competitive advantage is our people. _CULTURE- INTEGRITY- FAMILY_ . As a Senior Operations Manager , you'll be asked to lead a dynamic team of ... essential industry and we've been in the game since 1933! **Position** **Summary** The Senior Ops Manager manages the operations and personnel for locations with… more
- PNC (Raleigh, NC)
- …and have an opportunity to contribute to the company's success. As an Accountant Sr . within PNC's BIN Sponsorship Team, you will be based in Pittsburgh, PA, ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Candidates should have the following competencies: *Strong verbal and… more
- Wolters Kluwer (Raleigh, NC)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- PNC (Raleigh, NC)
- …Continuous Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application ... the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization,...of applications within the company's core business processes. The Internal Audit Senior is responsible… more
- Ally (Raleigh, NC)
- …Audit Early Talent Development Program (ETDP) designed to build technical internal audit skills, professional development skills, and financial services ... industry knowledge to jumpstart a career in internal audit . High performing college undergrad graduates...and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 9,… more
- Ally (Raleigh, NC)
- …business. #LI-DNP The Audit Internship is designed to build technical internal audit skills, professional development skills, and financial services industry ... opportunities will focus on achieving a working knowledge of internal audit while developing skills pertaining to...and feedback, leading 1 on 1 discussions with their manager . Areas of Opportunity: * Information Technology Audit… more
- Sumitomo Pharma (Raleigh, NC)
- …for selected GTN liabilities at period-end. + Key contributor in external and internal audit meetings and for deliverables. + Participate and play key ... seeking a dynamic, highly motivated, and experienced individual for the position of Sr . Manager , Revenue Accounting. The individual will play a key role… 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 ... Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the...Economics or Accounting is required. + 5-7 years of audit experience with an internationally recognized accounting firm and/or… more
- Marriott (Raleigh, NC)
- …products, services, contracts, and supplier relationships throughout their lifecycle. The Senior Manager is responsible for executing day-to-day category ... Procurement and Asset Management, and will work closely with internal stakeholders globally to manage software assets. **EXPECTED CONTRIBUTIONS** **Category… more
- Marriott (Raleigh, NC)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for ... by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income… more
- KPMG (Raleigh, NC)
- **Business Title:** Senior Manager , SALT - Income Franchise (Corp) **Requisition Number:** 112525 - 53 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Senior Manager to join our State and...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more