- PNC (Raleigh, NC)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This position is ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- PNC (Raleigh, NC)
- …respected, valued, and have an opportunity to contribute to the company's success. As an Internal Audit Senior Manager , you will be within PNC's Internal ... in developing findings and recommendations regarding business process optimization, internal control, and compliance audit ...technology, and data risk areas are a plus. The Internal Audit Senior Manager for… more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager ... ), you will be within PNC's Internal Audit organization, supporting Cybersecurity audit within the...remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology … more
- Kimley-Horn (Raleigh, NC)
- **Overview** Kimley-Horn seeks an experienced Internal Audit Manager to establish and lead our internal audit function. The Internal Audit ... and childcare resources. Share this job with a friend (https://careers-kimley-horn.icims.com/jobs/18184/ internal - audit - manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834442239) Share on social media… 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 ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... What you will do * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual audit level* Implements the… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY?...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... The Senior Audit Manager will lead a team of auditors to assess... policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Fortive Corporation (Raleigh, NC)
- …development. **Functional Responsibilities** + In conjunction with the development of the overall internal audit plan, lead the development of the risk-based IT ... **Position Overview** We are looking for an IT Audit /IT SOX Manager to join our...EBS and Oracle Fusion architecture. + Lead and support internal initiatives to improve internal audit… 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 headquarters. Working with the Internal Audit team, you will be involved...limited to): + Assist the company in achieving continued compliance with the Sarbanes-Oxley Act ("SOX") including participating in… more
- Truist (Raleigh, NC)
- …The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in… more
- Truist (Raleigh, NC)
- …The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …the work of audit staff and seniors to ensure quality and compliance with applicable auditing standards. + Evaluate internal controls, assess risk, and ... Description Robert Half is looking for an Audit Manager that prides themself on delivering exceptional service to clients across a variety of industries,… more
- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- City National Bank (Raleigh, NC)
- …by the Senior Manager / Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and external audit ... Executive and is a key member of the Internal Audit leadership team. * Develops the...reports for sufficient scope, accuracy, appropriateness of conclusions and compliance with * requirements. * Leverages deep expertise in… more
- S&P Global (Raleigh, NC)
- …and inquiries. The individual will collaborate extensively with customer and internal stakeholders including product, risk, compliance , legal, and functional ... from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain...+ Performing additional tasks as assigned by the team manager , while continually refining processes to align with evolving… more
- UNC Health Care (Morrisville, NC)
- …to senior leadership and regulatory bodies. Collaborates with the internal audit and legal departments to promote compliance with external regulatory ... clinical teammates, and other departments as needed. Develops and maintains a compliance or privacy monitoring plan, including audits, internal investigations,… more
- Sumitomo Pharma (Raleigh, NC)
- …a dynamic, highly motivated, and experienced individual for the position of **Associate Manager , Compliance , Training & Strategic Alliance (CTSA), PVRM** . The ... Associate Manager , Compliance , Training & Strategic Alliance (CTSA),...management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness… more
- Fujifilm (Morrisville, NC)
- …(QMR). This role focuses primarily on creating and maintaining the site internal audit plan and performing associated audits. Additionally, the future-state ... **Position Overview** The Senior Manager , Quality Compliance is responsible for...activities to support inspections, including but not limited to audit execution, timely observation follow up, providing report responses… more
- Mitsubishi Chemical Group (Raleigh, NC)
- ** Compliance Case Manager (2082)** + Title:...+ Five years of experience in corporate or regulatory compliance , law, audit , internal investigations ... today. Job Purpose Mitsubishi Chemical Group is seeking a ** Compliance Case Manager ** to join a team...team and will be primarily responsible for overseeing the compliance hotline program, managing internal investigation cases,… more
- Fujifilm (Raleigh, NC)
- **Position Overview** We are hiring a Compliance Manager to be a member of the FUJIFILM Holdings America Corporation Compliance Department. The Compliance ... Manager will conduct day-to-day management of compliance activities for FUJIFILM North America Corporation to ensure...Track corrective and preventive action plans associated with previous audit findings and manage internal and external… more