- Deloitte (Raleigh, NC)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Elevance Health (Cary, NC)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- 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 your ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Pearson (Durham, NC)
- …in a wide variety of settings + Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance + Mentor junior staff ... Testing of controls and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley (SOX) + Communicate with external… more
- Deloitte (Raleigh, NC)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Truist (Raleigh, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the completion and documentation of risk… more
- Nelnet (Raleigh, NC)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- Deloitte (Raleigh, NC)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager , Cyber Assessment **Requisition Number:** 118360 - 53 **Function:** Business Support Services **Area of Interest:** **State:** NC ... 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 Manager , Cyber Assessment to join our Enterprise Security Services… more
- Siemens (Wendell, NC)
- …replacement circuit breakers occurs at the facility. **We are looking for a QMiP Manager . This position will be based in Wendell, NC.** This position is the working ... manager of the Quality Manager in Project...such as review / test / validation / internal audit / customer complaint management). + Ensure cross-functional cooperation… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 53 **Function:** Business Support Services **Area of Interest:** **State:** NC ... 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 Manager , Contracts to join our Enterprise Commercial Contracting team.… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445 - 53 **Function:** Business Support Services **Area of Interest:** ... 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 Manager , Risk Management, Emerging Technologies to join our Risk… more
- Amgen (Holly Springs, NC)
- …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 this. Let's ... review, risk assessment and process safety management. The Sr. Manager will ensure EHS project design and requirements for...this process in Amgen projects + Lead with Corporate Audit process on key program areas to assess compliance… more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma platform.… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager , Talent & Culture Program Manager **Requisition Number:** 117325 - 53 **Function:** Business Support Services **Area of Interest:** ... 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 Manager , Talent & Culture Program Management to join our… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager , Price Strategy **Requisition Number:** 118377 - 53 **Function:** Business Support Services **Area of Interest:** **State:** NC **City:** ... 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 Manager , Price Strategy to join our Growth and Strategy… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager , Key Account Marketing-Financial Services **Requisition Number:** 117347 - 53 **Function:** Business Support Services **Area of ... 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 Manager , Key Account Marketing-Financial Services to join our Growth… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager , Corporate Affairs **Requisition Number:** 117323 - 53 **Function:** Business Support Services **Area of Interest:** **State:** NC ... 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 Manager , Communications to join our Corporate Affairs organization. Responsibilities:… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager , Advisory Insights Research **Requisition Number:** 117045 - 53 **Function:** Advisory **Area of Interest:** **State:** NC **City:** ... 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 Manager , Advisory Insights Special Projects to join our Advisory… more
- KPMG (Raleigh, NC)
- **Business Title:** Manager , Tax Research and Planning **Requisition Number:** 115098 - 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 Manager , Tax Research and Planning to join our Finance… more