- PNC (Raleigh, NC)
- …success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...in the continual refinement and execution of a comprehensive audit program over all aspects of model … more
- Elevance Health (Durham, NC)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... virtual work and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible for independently leading, supporting and providing… 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...to the CAE in accordance with the IA escalation model . Keeps business executives and CAE abreast of significant… more
- Truist (Raleigh, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Elevance Health (Durham, NC)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- City National Bank (Raleigh, NC)
- …operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and emerging ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management...1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a SOX Manager to join our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's ... complex decentralized operating company model . You will partner with key stakeholders / SOX...various stakeholders. + Extensive knowledge of US GAAP, COSO internal control framework, PCAOB audit standards, and… more
- Deloitte (Raleigh, NC)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Raleigh, NC)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Grant Thornton (Raleigh, NC)
- Grant Thornton is seeking a Retention & Expansion (Cross-sell) ( Manager ) to join the team. Approved office locations can be found below. As the Retention & Expansion ... Experience Manager in our Connected Sales & Marketing function, you...experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate… more
- Deloitte (Raleigh, NC)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- First Horizon Bank (Raleigh, NC)
- …associations with target High Net Worth Clients The PB Relationship Manager will provide business depository, treasury management, and business lending solutions ... referrals. This includes effectively executing on the specialist delivery model utilizing both centralized and regionalized partners to appropriately protect… more
- GE Vernova (Cary, NC)
- …updates. Support Quality ISO audit readiness as well as future Capability Maturity Model + Be an overall champion of EMH, part of our Business Management System ... industrial power, or energy trading between independent networks. The Engineering Operations Manager reports to the North America (NAM) GSI Engineering Leader to… more
- Cisco (Research Triangle Park, NC)
- …funding forecasting activities. * Handle compliance request and provide support during internal review or external audit . * Achieve ongoing personal/professional ... will generally be expected to follow a hybrid work model , which includes two days of in-office attendance each...number of applications are received. RTP location is preferred, internal candidates from other US locations will be considered.… more
- City National Bank (Raleigh, NC)
- …dynamic position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of ... identified through testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
- Merck (Durham, NC)
- …Information Management System (LIMS), handle Quality Notification authoring and provide audit support. **GENERAL PROFILE:** + Collaborate with internal customers ... timelines and budgeting. + Build knowledge of the company, processes, and internal /external customers + Build and maintain strong relationships with site leadership,… more
- Grant Thornton (Raleigh, NC)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- TD Bank (Raleigh, NC)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- Grant Thornton (Raleigh, NC)
- …and grow client relationships more effectively. Reporting to the GTM Activation Manager , you'll assist in rolling out new GTM tools, processes, and operational ... and gather stakeholder feedback to inform activation plans + Drafting internal communications and presentations to support awareness and engagement + Collaborating… more
- Nelnet (Raleigh, NC)
- …(CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems ... + Must possess at least one of the following industry-recognized audit and information security certifications: + Certified Information System Security Professional… more